HomeMy WebLinkAboutRES CC 1998 1456 1998 0506RESOLUTION NO. 98 -1456
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK REVISING THE AMOUNT OF THE
APPROPRIATION AND BUDGET FOR THE 1998 SLURRY
SEAL PROJECT (LOCAL TRANSPORTATION 8A: FUND 203)
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 a budget increase
in the aggregate amount of $(90,000); 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 to Fund 203 in the aggregate increase of $90,000,
as more particularly described in Exhibit "A," is hereby approved.
PASSED AND ADOPTED this 6th day of May, 1998
ATTEST:
Deborah S. Traffenste ity Clerk
Resolution No. 98 -1456
Page 2
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUBJECT
APPROPRIATION /
(REDUCTION)
REVISED
APPROPRIATION
400.801.8037.802.9102
$5,820
$1,000
$6,820
400.801.8037.804.9903
$274,180
$59,000
$333,180
400.801.8037.808.9102
$20,000
$30,000
$50,000
TOTALS:
1 $300,000
$90,000
1 $390,000
SUMMARY OF TRANSFERS IN / (OUT) BY FUND
FUND
ACCOUNT NUMBER
CURRENT
SUPPLEMENTAL
REVISED
TRANSFER
TRANSFER
TRANSFER
IN / (OUT)
IN / (OUT)
IN / (OUT)
Local
203.801.8037.000.9801
($300,000)
($90,000)
(390,000)
Transportation
Capital
400.801.8037.000.3992
$300,000
$90,000
$390,000
Improvement
Fund
NET TRANSFERS:
$0
$0
$0
(should be $0)
Resolution No. 98 -1456
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 -1456 was adopted by the City Council of the
City of Moorpark at a meeting held on the 6th day of May, 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 18th day of May, 1998.
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1
.�J S. I
Deborah S. Traffenstedt, City Clerk
(seal)