HomeMy WebLinkAboutRES CC 1998 1529 1998 1021RESOLUTION NO. 98 -1529
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, AMENDING THE FY 1998/99 BUDGET, BY
TRANSFERRING $235,712 FROM THE GENERAL PARK
IMPROVEMENT ACCOUNT (212.755), TO THE COMMUNITY
PARK IMPROVEMENT ZONE (212.720), AND
APPROPRIATING $26,777 FROM THE COMMUNITY PARK
IMPROVEMENT ZONE (212.720) FOR THE AVCP PHASE II
CONCEPTUAL DESIGN AND CONSTRUCTION OF A SOFTBALL
FIELD (400.720).
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
$235,712 from the General Park Improvement (212.755) to the
Community Park Improvement Zone (212.720); and
WHEREAS, on October 21, 1998, staff presented the
Council with a report which requests the appropriation of
$26,777 from the Community Park Improvement Zone (212.720),
to the Capital Improvement Budget (400.720) for AVCP Phase
II Conceptual Design and the construction of a softball
field; and
WHEREAS, Exhibits "A" and "B" hereof describe 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 as more particularly described in
Exhibits "A" and "B" attached hereto is hereby approved;
and,
Resolution No. 9u -1529
Page 2
PASSED, APPROVED AND ADOPTED this 21St day of October, 1998.
ATTEST:
Deborah S. Traffens6elldt, City Clerk
Resolution No. 9b -1529
Page 3
Exhibit "A"
SUMMARY OF TRANSFER IN /(OUT) BY FUND
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
TRANSFER
TRANSFER
TRANSFER
IN/ (OUT)
IN/ (OUT)
IN/ (OUT)
212.755.0000.0
$0.00
$(235,712.00)
$(235,712.00)
00.9801
212.720.0000.0
$0.00
$235,712.00
$235,712.00
00.3992
NET TRANSFERS
$0.00
$0.00
( should be $0)
Resolution No. 9b -1529
Page 4
Exhibit "B"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT NUMBER
CURRENT
SUPPLEMENTAL
REVISED
APPROPRIATION
APPROPRIATION/
APPROPRIATION
IN /(OUT)
(REDUCTION)
IN /(OUT)
400.720.1027.8
$0.00
$14,777.00
$14,777.00
02.9102
400.720.1056.8
$0.00
$12,000.00
$26,777.00
02.9903
TOTALS:
$0.00
$26,777.00
$26,777.00
SUMN[ARY OF TRANSER IN /(OUT) BY FUND
ACCOUNT NUMBER
CURRENT
SUPPLEMENTAL
REVISED
TRANSFER
TRANSFER
TRANSFER
IN /(OUT)
IN /(OUT)
IN /(OUT)
212.720.0000.0
$0.00
$(26,777.00)
$ (26, 777.00)
00.9801
400.720.1027.0
$0.00
$14,777.00
$14,777.00
00.3992
400.720.1056.0
$0.00
$12,000.00
$12,000.00
00.3992
NET TRANSFERS:
$0.00
$0.00
$0.00
( should be $0)
Resolution No. 98 -1529
Page 5
STATE OF CALIFORNIA )
COUNTY OF VENTURA )
CITY OF MOORPARK )
ss.
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 21st day of October,
same was adopted by the following vote:
of the City of
under penalty of
No. 98 -1529 was
of Moorpark at a
L998, and that the
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 22nd day of October, 1998.
s. .
Deborah S. Traffens t, City Clerk
__ _ (seal)