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HomeMy WebLinkAboutRES CC 1998 1428 1998 0121RESOLUTION NUMBER 98 -1428 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK AMENDING THE FY 1997/98 BUDGET IN THE AGGREGATE AMOUNT OF $19,550 FOR THE REPLACEMENT OF THE VIDEO BROADCAST CHARACTER GENERATOR (EQUIPMENT REPLACEMENT FUND 403- $16,540), AND THE PURCHASE OF AN UNINTERRUPTED POWER SUPPLY FOR THE CHARACTER GENERATOR (GENERAL FUND RESERVE 100- $3,010) WHEREAS, on June 18, 1997, the Moorpark City Council adopted the budget for fiscal year 1997/98; and, WHEREAS, the approved budget for Fiscal Year 1997/98 did not originally include funds for capital improvements within the Cable Broadcast Budget, Division 701; and, WHEREAS, at the City Council meeting of September 17, 1997, Council adopted Resolution 97 -1385 providing capital outlay monies for Division 701 in the amount of $3,400 for the completion of sound system upgrades initiated in FY 1996/97; and, Whereas, a staff report has been presented to said Council requesting a second budget amendment to the capital outlay in Division 701 in the aggregate amount of $19,550; and, WHEREAS, Exhibit "A" 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 DOES RESOLVE AS FOLLOWS: A budget amendment for the equipment Replacement Fund (Fund 403) in the amount of $16,540 and the General Fund Reserve (Fund 100) in the amount of $3,010, as more particularly described in Exhibit "A" attached hereto is approved. Resolution No. 98 -1428 Page 2 Exhibit "A" SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER FUND NUMBER CURRENT APPROPRIATION SUPPLEMENTAL APPROPRIATION/ REDUCTION REVISED I APPROPRIATION 100.701.0000.000.9906 $3,400.00 $3,010.00 $6,410.00 403.701.0000.000.9906 $0.00 $16,550.00 $16,550.00 TOTALS: $3,400,007 $19,560.00 $22,960.00 Resolution No. 98 -1428 Page 3 STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss. CITY OF MOORPARK ) I, Deborah S. Traffenstedt, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 97 -1428 was adopted by the City Council of the City of Moorpark at a meeting held on the 21st day of January, 1998, and that the same was adopted by the following vote: AYES: Councilmembers Evans, Perez, Teasley, Wozniak and Mayor Hunter NOES: None ABSENT: None ABSTAIN: None WITNESS my hand and the official seal of said City this 27' day of January, 1998. Deborah S. Traffenstedir, tity Clerk