HomeMy WebLinkAboutRES CC 1998 1451 1998 0401RESOLUTION NUMBER 98 - 1451
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK AMENDING
THE FY 97/98 BUDGET FOR THE FUNDING OF TENANT IMPROVEMENTS FROM
THE POLICE FACILITIES FUND (FUND 402) IN THE AMOUNT OF $20,000
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 $20,000 to fund tenant improvements at
the new site of the Police Resource Center; 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 Police Facilities Fund (Fund 402) in the amount of
$20,000, as more particularly described in Exhibit "A' attached hereto, is hereby
approved.
PASSED, APPROVED AND ADOPTED this 1 st day of April, 1998.
ATTEST:
Deborah S. Traffenste t
City Clerk
atrick
Resolution No. 98 -1451
Page 2
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
APPROPRIATION
APPROPRIATION/
APPROPRIATION
97198 YEAR END
REDUCTION
97/98 YEAR END
402.501.5126.000.9903
$0.00
$20,000.00
$20,000.00
TOTALS:
$480,374.00
$20,000.00
$460,374.00
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY
APPROPRIATION
PROJECTED FY
97198 YEAR END
97/98 YEAR END
BALANCE
BALANCE
402 (Police Facilities)
$480,374.00
$20,000.00
$460,374.00
TOTALS:
$20,000.00
Resolution No. 98 -1451
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 -1451 was adopted by the
City Council of the City of Moorpark at a meeting held on the 1 st day of April, 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 6th day of April, 1998.
S.
Deborah S. Traffenste t, City Clerk
(seal)
t...,