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HomeMy WebLinkAboutRES CC 1998 1433 1998 0204RESOLUTION NO. 98 -1433 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK AMENDING THE FY 1997/98 BUDGET ALLOCATING $5,000 FROM THE PARK IMPROVEMENT FUND BALANCE (212), ZONE 1, FOR THE INSTALLATION OF A FENCE AT THE COMMUNITY CENTER PARK. 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 $5,000 from the Park Improvement Fund (Fund 212), Zone 1 for the installation of a fence at the Community Center Park; and WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impacts to the budget line item(s) and projected year -end fund balance(s). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: A budget amendment allocating $5,000 from the Park Improvement Fund (212), Zone l to the Park Improvement Program budget and the transfer of the funds from the Park Improvement Program budget to the Capital Improvement Fund for expenditure as more particularly described in Exhibit "A" attached hereto is hereby approved. PASSED, APPROVED AND ADOPTED this 4th day of February, 1998. Hunter ATTEST: Deborah Traffenstedt, City Resolution No. 98 -1433 Page 2 Exhibit A SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER ACCOUNT CURRENT SUPPLEMENTAL REVISED NUMBER APPROPRIATION APPROPRIATION APPROPRIATION IN/OUT (REDUCTION) 400.721.1028.804.9903 $0 $5,000 $5,000 TOTALS: $5,000 SUMMARY OF TRANSFERS IN /OUT BY FUND FUND CURRENT SUPPLEMENTAL REVISED TRANSFER TRANSFER IN /(OUT) TRANSFER IN /(OUT) IN/OUT 212.721.1028.000.9801 $0.00 $(5,000) $(5,000) Zone 1 400.721.1028.000.3992 $5,000 $5,000 TOTAL: $0.00 Resolution No. 98 -1433 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 -1433 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 24th day of February, 1998. Deborah S. Traffenstedt, eity Clerk .--- _ (seal)