HomeMy WebLinkAboutRES CC 1998 1444 1998 0304RESOLUTION NO. 98 - 1444
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FY 1997/98
BUDGET TO REFLECT CERTAIN GRANT FUNDING FOR A
PROJECT TO CONSTRUCT PAVEMENT IMPROVEMENTS
FOR THE DOWNTOWN ALLEYS, BONNIE VIEW STREET AND
MAUREEN LANE [FUND 246]
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 an amendment
to the budget to fund certain additional unforseen costs; 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 for an aggregate increased amount of $38,666, as
more particularly described in Exhibit "A," is hereby approved.
PASSED AND ADOPTED this 4th day of March, 1998.
ATTEST:
Deborah S. Traffenstedt, Crty Clerk
Resolution No. 98 -1444
Page 2
Exhibit "A"
RE -CAP OF CURRENT APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
(APPROPRIATION)
/REDUCTION
REVISED
APPROPRIATION
REVENUES
246.000.0000.000.3499
$0
* ($38,666)
* ($38,666)
Sub -Total Revenues
* ($381666)
EXPENDITURES
Alleys
400.801.8001. * * *. * * **
** $216,269
$23,200
$239,469
Bonnie View Street
400.801.8006. * * *. * * **
** $43,950
$3,866
$47,816
Maureen Lane
400.801.8010. * * *. * * **
** $103,602
$11,600
$115,202
Sub -Total Expenditures
** $363,821
$38,666
$402,487
TOTALS:
1 $0
Notes: * The negative number for revenues is an INCREASE in the revenue budget.
** Amounts reflected in MRA Resolution adopted March 4, 1998.
Resolution No. 98 -1444
Page 3
Exhibit "A"
SUMMARY OF TRANSFERS IN / (OUT) BY FUND
FUND
ACCOUNT NUMBER
CURRENT
TRANSFER
IN / (OUT)
SUPPLEMENTAL
TRANSFERS
IN / (OUT)
REVISED
TRANSFERS
IN / (OUT)
Other State
Grants - Streets
246.801.8001.000.9801
$0
($23,200)
$(23,200)
Other State
Grants - Streets
246.801.8006.000.9801
$0
($3,866)
$(3,866)
Other State
Grants - Streets
246.801.8010.000.9801
$0
($11,600)
(11,600)
MRA
410.801.8001.000.9801
($216,269)
$0
(216,269)
MRA
410.801.8006,000.9801
($43,950)
$0
(43,950)
MRA
410.801.8010.000.9801
($103,602)
$0
$(103,602)
Sub -Total
$(363,821)
(38,666)
$(402,487)
Capital Imp
400.801.8001.000.3992
$216,269
$23,200
239,469
Capital Imp
400.801.8006.000.3992
$43,950
$3,866
47,816
Capital Imp
400.801.8010.000.3992
$103,602
1 $11,600
115,202
Sub -Total
1 $363,821
$38,666
$402,487
NET
TRANSFERS
(Should be $0)
0
0
0
Resolution No. 98 -1444
Page 4
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 -1444 was adopted by the City Council of the
City of Moorpark at a meeting held on the 4th day of March, 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 16th day of March, 1998.
Deborah S. Traffenstedt, City Jerk
FoPOOPK -� 42 (seal)
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