HomeMy WebLinkAboutRES CC 1998 1524 1998 1007RESOLUTION NUMBER 98 -1524
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK AMENDING THE FY 1998/99 BUDGET FOR
EXPENSES RELATED TO THE OPERATION AND MAINTENANCE
OF VIRGINIA COLONY PARK BY TRANSFERRING $9,000
FROM THE GENERAL FUND RESERVES (100) TO THE PARK
DIVISION (100.705) BUDGET.
WHEREAS, on June 17, 1998, the City Council adopted
the Budget for Fiscal Year 1998/99; and
WHEREAS, on October 7, 1998, staff presented the
Council with a report which requests the transfer of $9,000
from the General Fund Reserves (100) to the Park Division
Budget (100.705) for the maintenance and operation of
Virginia Colony Park; and
WHEREAS, Exhibit "A" hereof describes said budget
amendment and its resultant impacts to the budget line
items.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES RESOLVE AS FOLLOWS:
A budget amendment in the amount of $9,000 as more
particularly described in Exhibit "A" attached hereto is
hereby approved; and,
PASSED, APPROVED AND ADOPTED this 7th day of October, 1998.
ATTEST:
S
Deborah S. Traffens edt, City Clerk
Resolution No. 98 -1524
Page 2
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
APPROPRIATION
APPROPRIATION
APPROPRIATION
IN /(OUT)
(REDUCTION)
IN /(OUT)
100.705.0000.7
34.9101
$200.00
$400.00
$600.00
100.705.0000.7
34.9191
$600.00
$3,000.00
$3,600.00
100.705.0000.7
34.9211
$0.00
$300.00
$300.00
100.705.0000.7
34.9213
$1,250.00
$4,700.00
$5,950.00
100.705.0000.0
00.9218
$5,800.00
$200.00
$6,000.00
100.705.0000.7
34.9221
$0.00
$200.00
$200.00
100.705.0000.7
34.9251
$200.00
$200.00
$400.00
TOTALS:
$8,050.00
$9,000.00
$17,050.00
SUMMARY OF TRANSFER IN /(OUT) BY FUND
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
TRANSFER
TRANSFER
TRANSFER
IN /(OUT)
IN /(OUT)
IN /(OUT)
100.000.0000.00
0.5101
$0.00
$(9,000.00)
$(9,000.00)
100.705.xxxx.xx
x.xxxx
$0.00
$9,000.00
$9,000.00
NET TRANSFERS:
(should be $0
$0.00
A:1Reso98.1524.doc
Resolution No. 98 -1524
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Deborah S. Traffenstedt, City Clerk
Moorpark, California, do hereby certify
perjury that the foregoing Resolution
adopted by the City Council of the City
meeting held on the 7th day of October, ]
same was adopted by the following vote:
AYES:
Councilmembers Perez,
Mayor Hunter
NOES:
None
ABSENT:
Councilmember Evans
ABSTAIN:
None
of the City of
under penalty of
No. 98 -1524 was
of Moorpark at a
998, and that the
Teasley, Wozniak and
WITNESS my hand and the official seal of said City
this 12th day of October, 1998.
Deborah S. Traffens dt,
City Clerk
,.K (seal)
A:1Reso98.1524.doc