HomeMy WebLinkAboutRES CC 1998 1429 1998 0102RESOLUTION NUMBER 98 - 1429
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK
AMENDING THE FY 1997/98 BUDGET IN THE AMOUNT OF $7.023 FOR CAMP
MOORPARK FOR THE GENERAL FUND (FUND 100)
WHEREAS, on June 18, 1997, the City Council adopted the Budget for Fiscal Year
1997/1998; and,
WHEREAS, the attendance for Camp Moorpark exceeded the original budget
projections which resulted in higher expenditures and revenues;
WHEREAS, a staff report has been presented to said Council requesting a budget
amendment in the aggregate amount of $7,023; 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 in the amount of $7,023 from the General Fund as more particularly
described in Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED this 21st day.,of January, 1998.
ATTEST:
J s�aY
Deborah S. Traffenstedt, City Clerk
atrick Hunter,
Resolution No. 98 -1429
Page 2
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
APPROPRIATION
APPROPRIATION
/
APPROPRIATION
(REDUCTION)
100.700.0000.000.9003
$
31,902.00
$
6,426.00
$
38,328.00
Part Time Salaries
100.700.0000.000.9012
$
1,797.00
$
199.00
$
1,996.00
Unemployment Insurance
100.700.0000.000.9013
$
18,758.00
$
48.00
$
18,806.00
Retirement Contribution
100.700.0000.000.9014
$
5,085.00
$
350.00
$
5,435.00
Medicare & Social Security
TOTALS:
$
57,542.00
$
7,023.00
$
64,565.00
Resolution No. 98 -1429
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 -1429 was adopted by the City Council of the
City of Moorpark at a meeting held on the 21 st 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 23rd day of January, 1998.
D Clerk
K C� )
seal