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HomeMy WebLinkAboutRES CC 1998 1540 1998 1104RESOLUTION NO.98- 1540 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK AMENDING THE FY 98/99 BUDGET BY ALLOCATING $41,100 FROM THE GENERAL FUND RESERVE (100) TO THE COMMUNITY SERVICES DEPARTMENT EXPENDITURE BUDGET (100.700) FOR EXPENSES RELATED TO THE ESTABLISHMENT OF A PARK MAINTENANCE ASSESSMENT DISTRICT. WHEREAS, on June 17, 1998, the City Council adopted the Budget for fiscal year 1998/99; and WHEREAS, on November 4, 1998, the City Council was presented with a report which requests an allocation of $41,100 for expenses related to the establishment of a park maintenance assessment district; and WHEREAS, Exhibit "A" hereof describes and budget amendment and its resultant impacts to the budget line item(s); and, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES RESOLVE AS FOLLOWS: A budget amendment in the amount of $41,100 as more particularly described in Exhibit "A" attached hereto is hereby approved. . , PASSED, APPROVED, AND ADOPTED this 4th I*y ]of Ng(vehk4r, 1998. rick lt'unter, Mayor ATTEST: S. 0 o-- Deborah S. Traffenste t, City Clerk_ doo Resolution No. 98 -1540 Page 2 SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER ACCOUNT NUMBER CURRENT SUPPLEMENTAL REVISED APPROPRIATION APPROPRIATION APPROPRIATION /(REDUCTION) 100.xxx.xxxx.xxx $0 $(41,100) ($41,100) .5101 100.700. 0000.000 6,000 39,600 45,600 .9191 100.700.0000.000 1,000 1,500 2,500 .9199 TOTAL $7,000 $0 Resolution No. 98 -1540 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 -1540 was adopted by the City Council of the City of Moorpark at a meeting held on the 4th day of November, 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 10th day of November, 1998. Deborah S. Traffenste , City Clerk �---� (seal)