HomeMy WebLinkAboutRES CC 1998 1432 1998 0204RESOLUTION NO. 98 -1432
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK AMENDING THE FY 1997/98 BUDGET
TRANSFERRING $1,510 FROM THE SENIOR CENTER TRUST FUND
(500) TO THE GENERAL FUND (100), SENIOR CENTER DIVISION
BUDGET FOR COSTS ASSOCIATED WITH SENIOR CITIZENS
PROGRAMS.
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 said Council requesting a budget
amendment in the amount of $1,510 for the Senior Center Division Budget for cost associated
with Senior Center Programs; and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant
impacts to the budget line item(s); and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
A budget amendment transferring $1,510 from the Senior Center Trust Fund (5 00) to the
General Fund (100), Senior Center Division expenditure budget as more particularly described in
Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED th
ATTEST:
S
Deborah S. Trafenstedt, ity Clerk
Resolution No. 98 -1432
Page 2
Exhibit A
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION/
REDUCTION)
REVISED
APPROPRIATION
100.702.0000.000.9003
$2,441.00
$935.00
$3,376.00
100.702.1016.000.9271
$2,400.00
$355.00
$2,755.00
100.702.0000.000.9251
$3,689.00
$220.00
$3,909.00
ITOTALS:
$9,200.00
$1,510.00
$10,710.00
Summary of Transfers In /(Out) by Fund
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
TRANSFER
TRANSFER IN /(OUT)
TRANSFER
IN /(OUT)
IN /(OUT
500.000.0000.000.2771
$0.00
$- 1,510.00
$- 1,510.00
100.702.0000.000.3992
$9,200.00
$1,510.00
$10,710.00
NET TRANSFERS:
$0.00
Should be $0
Resolution No. 98 -1432
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. 98 -1432 was adopted by the City Council of the
City of Moorpark at a meeting held on the 4th day of February, 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 26th day of February, 1998.
Deborah S. Traffenstedt, City Clerk
�-___; (seal)