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HomeMy WebLinkAboutRES CC 1997 1388 1997 0917RESOLUTION NO. 97 - 1388 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL YEAR 1997 /98 ADOPTED BUDGET TO CHANGE THE FUNDING SOURCE FOR THE PURCHASE OF A TRUCK FOR THE DEPARTMENT OF COMMUNITY SERVICES FROM THE PARKS MAINTENANCE FUND [ACCOUNT 210.7101 TO THE EQUIPMENT REPLACEMENT FUND (FUND 4031 WHEREAS, on June 18, 1997, the City Council adopted the Budget for Fiscal Year 1997/98; and, WHEREAS, a staff report has been presented to the City Council requesting a change to the funding source for the truck to be purchased for the Department of Community Services; and, WHEREAS, Exhibit "A," attached hereto and made a part hereof, describes said budget amendment and its resultant impacts to the budget line item(s). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That a Budget amendment to change the funding source for the purchase of the replacement vehicle for the Department of Community Services (net zero budget impact), as more particularly described in Exhibit "A," is hereby approved. PASSED AND ADOPTED this 17th clay of Septembej, 1997. rick Hdnter, Mayor 000151. Resolution No. 97 - Exhibit "A" SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER ITEM PUNDING SOURCE / CURRENT SUPPLEMENTAL REVISED ACCOUNT NUMBER APPROPRIATION APPROPRIATION APPROPRIATION / (REDUCTION) One -Half Ton 210.710.0000.000.9904 $16,000 ($16,000) 0 Pick -up Truck (AD 85 -1 Account) ( Community Services) One -Half Ton 403.710.0000.000.9904 $0 $16,000 $16,000 Pick -up Truck (Equipment (Community Replacement Fund) Services) ITOTALS: $16,000 $0 $16,00 00015 MOORPARK 799 Moorpark .Avenue 'l, -)rpark, California 93021 (805) 529 -68E- STATE OF CALIFORNIA ) COUNTY OF VENTURA ) SS. CITY OF MOORPARK ) I, Lillian E. Hare, do hereby certify Resolution No. 97- City of Moorpark at September following vote: City Clerk of the City of Moorpark, California, under penalty of perjury that the foregoing 1388 was adopted by the City Council of the a meeting held on the 17 day of 1997, and that the same was adopted by the AYES:Councilmembers Evans, Perez, Teasley, Wozniak and Mayor Hunter NOES: ABSENT: ABSTAIN: WITNESS my hand and the official seal of said City this 22 day of September •�, 1997. illian E. Hare, CMC ity Clerk PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNI, Mayor Mavor Pro Tem i Councilmemhar r.,,,,,, a,,,a,.,►,o. ,. ,, ;,___�__