HomeMy WebLinkAboutRES CC 1998 1455 1998 0415RESOLUTION NUMBER 98 -1455
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK AMENDING THE FY 1997/98 BUDGET
ALLOCATING $31,000 FROM THE PARK IMPROVEMENT FUND
BALANCE (212), ZONE 6, FOR PLAYGROUND IMPROVEMENTS
AT GLENWOOD 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 $31,000 from the Park Improvement Fund (Fund 212), Zone 6, for
playground improvements at Glenwood 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 $31,000 from the Park Improvement Fund (212), Zone 6,
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 th
ATTEST:
Deborah S. Traffenstedt, d Clerk
i
c'
Resolution No. 98 -1455
Page 2
Exhibit A
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION
(REDUCTION)
REVISED
APPROPRIATION
212.726.1023.000.9906
$15,000
<$15,000>
$0
400.726.1023.804.9903
$0
$46,000
$46,000
TOTALS:
$0.00
$31,000
$46,000
SUMMARY OF TRANSFERS IN/OUT BY FUND
FUND
CURRENT
SUPPLEMENTAL
REVISED
TRANSFER
TRANSFER IN/(OUT)
TRANSFER IN/(OUT)
IN/OUT
212.726.1023.000.9801
$0.00
$46,000
$46,000
Zone 6
400.726.1023.000.3906
$15,000
<$15,000>
$0
TOTAL:
$31,000
Resolution No. 98 -1455
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 -1455 was adopted by the City Council of the
City of Moorpark at a meeting held on the 15th day of April, 1998, and that the same was adopted
by the following vote:
AYES: Councilmembers Perez, Teasley, Wozniak and Mayor Hunter
NOES: Councilmember Evans
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 16th day of April, 1998.
s.
Deborah S. Traffenstedt, ity Clerk
�-1 (seal)