HomeMy WebLinkAboutRES CC 1998 1467 1998 0617RESOLUTION NUMBER 98 -1467
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK AMENDING THE FY 1997/98 BUDGET
ALLOCATING $10,459 FROM THE PARK IMPROVEMENT
FUND BALANCE (212), ZONE 5, FOR PLAYGROUND
SURFACE IMPROVEMENTS AT COUNTRY TRAIL 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 $10,459 from the Park Improvement Fund (Fund 212), Zone 5, for playground
surface improvements at Country Trail 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 $10,459 from the Park Improvement Fund (212), Zone 5, to
the Park Improvement Program budget and the transfer thereof 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 this l Ot ay f June, 1
ATTEST:
Deborah Traffenstedt, Cit§70erk
Patrick HuAter, Mayor
Resolution No. 98 -1467
Page 2
Exhibit A
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
APPROPRIATIONS
APPROPRIATION
APPROPRIATION
400.725.1048.000.3992
$0
(REDUCTION)
$10,459
400.725.1058.804.9903
$0
$10,459
$10,459
TOTALS:
$10,459
SUMMARY OF TRANSFERS IN/OUT BY FUND
FUND
CURRENT TRANSFER
IN /OUT
SUPPLEMENTAL
TRANSFER IN/OUT
REVISED
TRANSFER IN/OUT
212.725.1048.000.9801
(Zone 5)
$0
<$10,459>
<$10,459>
400.725.1048.000.3992
$0
$10,459
$10,459
TOTALS:
$0
Resolution No. 98 -1467
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 -1467 was adopted by the City Council of the
City of Moorpark at a meeting held on the 10th day of June, 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 June, 1998.
Deborah S. Traffenstedt, City Clerk
(seal)