HomeMy WebLinkAboutRES CC 1999 1564 1999 0120RESOLUTION NO. 99 -1564
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA AMENDING THE FY 1998/99 BUDGET TO
APPROPRIATE FUNDS FROM VARIOUS SOURCES FOR ACCOUNTING
SOFTWARE AND RELATED HARDWARE PURCHASES.
WHEREAS, on June 17, 1998 the City Council adopted the
Budget for Fiscal Year 1998 -1999; and
WHEREAS, a staff report has been presented to said Council
describing the costs associated with the purchase of an
accounting software package and related hardware, training and
conversion costs; and
WHEREAS, Exhibit "A" hereto describes said budget amendment
and resultant impacts to the current budget.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment in the amount of $53,000 be
appropriated from the AB939 Fund, the Gas Tax Fund, the
Community Development Block Grant Fund, the Tierra Rejada/
Spring Road Area of Contribution Fund, and the Los Angeles
Avenue Area of Contribution Fund to various departments, with
$40,200 appropriated to "Other Purchased Services" and $13,000
appropriated to "Computer Hardware ", as more particularly
described in Exhibit "A" attached hereto and made a part hereof.
PASSED AND APPROVED this 20t.
ATTEST:
Deborah S. Traffen dt, City Clerk
Resolution No. 98 -1564
Page 2
Exhibit "A"
BUDGET AMENDMENT DETAIL
SECTION 1.
FUND
ACCOUNT NUMBER
AMOUNT
Tierra Rejada Area of
Contribution
211.900.0000.000.5100
$(11,000)
Los Angeles Avenue
Area of Contribution
211.901.0000.000.5100
$(11,000)
Community Development
Fund
220.000.0000.000.5100
$(4,000)
Gas Tax
240.000.0000.000.5100
$(12,200)
Community Development
Block Grant (CDBG)
245.000.0000.000.3400
$(7,000)
Redevelopment Agency
1 410.000.0000.000.5100
$(8,000)
TOTAL
1
$(53,200)
SECTION 2. Other Purchased Services
FUND
ACCOUNT NUMBER
AMOUNT
Tierra Rejada Area of
Contribution
211.900.0000.000.9199
$10,000
Los Angeles Avenue
Area of Contribution
211.901.0000.000.9199
$10,000
Community Development
Fund
220.600.0000.000.9199
$ 4,000
Gas Tax
240.800.0000.000.9199
$12,200
Community Development
Block Grant (CDBG) **
245.511.0000.000.9199
$ 4,000
Redevelopment Agency
410.510.0000.000.9199
0
TOTAL
1
$40,200
SECTION 3. Computer Hardware
FUND
ACCOUNT NUMBER
AMOUNT
Tierra Rejada Area of
Contribution
211.900.0000.000.9906
$ 1,000
Los Angeles Avenue
Area of Contribution
211.901.0000.000.9906
$ 1,000
Community Development
Fund
220.600.0000.000.9906
0
Gas Tax
240.800.0000.000.9906
0
Community Development
Block Grant (CDBG) **
245.511.0000.000.9906
$ 3,000
Redevelopment Agency
1 410.510.0000.000.9199
$ 8,000
TOTAL
1
$13,000
Resolution No. 98 -1564
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA )
CITY OF MOORPARK )
ss.
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 -1564 was adopted by the City Council
of the City of Moorpark at a meeting held on the 20th day of
January, 1999, and that the same was adopted by the following
vote:
AYES: Councilmembers
and Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
Evans, Harper, Rodgers, Wozniak
WITNESS my hand and the official seal of said City this 4th
day of February, 1999.
Deborah S. Traffenst cydt, City Clerk
(seal)