HomeMy WebLinkAboutRES CC 1998 1446 1998 0318RESOLUTION NUMBER 98 - 1446
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK AMENDING THE
FY 97/98 BUDGET IN THE AGGREGATE AMOUNT OF $45,000 FOR THE FUNDING OF A
SPACE NEEDS STUDY FROM THE CITY HALL IMPROVEMENT FUND (FUND 401) IN THE
AMOUNT OF $30,000 AND THE POLICE FACILITIES FUND (FUND 402) IN THE AMOUNT
OF $15,000
WHEREAS, on June 18, 1997, the City Council adopted the Budget for Fiscal Year
1997/1998; and,
WHEREAS, a staff report has been presented to said Council requesting a budget amendment
in the aggregate amount of $45,000 to fund a Space Needs Study; 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 City Hall Improvement Fund (Fund 401) in the amount of
$30,000 and for the Police Facilities Fund (Fund 402) in the amount of $15,000, as more particularly
described in Exhibit "A" attached hereto, is hereby approved.
PASSED, APPROVED AND ADOPTED this 18th day of March 1998
ATTEST:
Deborah S. Traffenstett
City Clerk
Resolution No. 98 -1446
Page 2
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION /
(REDUCTION)
REVISED
APPROPRIATION
401.500.0000.000.9191
$0.00
$30,000.00
$30,000.00
402.500.0000.000.9191
$0.00
$15,000.00
$15,000.00
TOTALS:
$45,000.00
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
PROJECTED FY 97/98
YEAR END BALANCE
SUPPLEMENTAL
APPROPRIATION
REVISED
PROJECTED FY 97/98
YEAR END BALANCE
401 (City Hall Imp)
$215,370.00
$30,000.00
$185,370.00
402 (Police Facilities)
$495,374.00
$15,000.00
$480,374.00
TOTALS:
$45,000.00
Resolution No. 98 -1446
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 -1446 was adopted by the City Council of the
City of Moorpark at a meeting held on the 18th 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 25th day of March, 1998.
Deborah S. Traffenste t, City Clerk
�--� (seal)