HomeMy WebLinkAboutRES CC 1999 1573 1999 0203RESOLUTION NO. 99 -1573
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FY 1998/99
BUDGET TRANSFERRING $4,400 FROM THE SENIOR
CENTER TRUST FUND (500) TO THE GENERAL FUND
(100), SENIOR CENTER DIVISION BUDGET FOR COSTS
ASSOCIATED WITH SENIOR CITIZENS PROGRAMS
WHEREAS, on June 16, 1998, the City Council adopted the
budget for Fiscal Year 1998/99; and
WHEREAS, a staff report has been presented to said Council
requesting a budget amendment in the amount of $4,400 for the
Senior Center Division Budget for cost associated with Senior
Center Programs; and
WHEREAS, Exhibit "A" hereof describes said budget amendment
and its resultant impacts to the budget line item(s); and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment transferring $4,400 from
the Senior Center Trust Fund (500) to the General Fund (100),
Senior Center Division expenditure budget as more particularly
described in Exhibit "A" attached hereto is hereby approved.
SECTION 2.
to the resolution.
The City Clerk shall certify to the adoption
PASSED, APPROVED AND ADOPTED
ATTEST:
,::: S. I
Deborah S. Traffens edt, City
Resolution No. 99 -1573
Page 2
Exhibit A
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION/
(REDUCTION)
REVISED
APPROPRIATION
100.702.0000.103.9199
$5,500.00
$820.00
$6,320.00
100.702.0000.103.9222
$1,700.00
$360.00
$2,060.00
100.702.1016.000.9271
$3,000.00
$1,620.00
$4,620.00
100.702.1060.103.9271
$0
$1,600.00
$1,600.00
TOTALS:
$10,200.00
$4,400.00
$14,600.00
Summary of Transfers In /(Out) by Fund
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
TRANSFER
TRANSFERIN /(OUT)
TRANSFER
IN /(OUT)
IN /(OUT)
500.000.0000.000.2771
$0.00
$- 4,400.00
$- 4,400.00
100.702.0000.000.3992
$8,860.00
$4,400.00
$13,260.00
NET TRANSFERS:
$0.00
(Should be $0)
Resolution No. 99 -1573
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. 99 -1573 was adopted by the City Council
of the City of Moorpark at a meeting held on the 10th day of
February, 1999, and that the same was adopted by the following
vote:
AYES: Councilmembers Evans, Harper, Rodgers, Wozniak
and Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this
10th day of February, 1999.
affenst�e'cYt, City Clerk
(seal)