HomeMy WebLinkAboutRES CC 1999 1585 1999 0317RESOLUTION NO. 99 -1585
A RESOLUTION OF THE
MOORPARK, CALIFORNIA,
FOR EXPENSES RELATED '.
PARK BY TRANSFERRING
RESERVES (100) TO THE
(100.705)
CITY COUNCIL OF THE CITY OF
AMENDING THE FY 1998/99 BUDGET
CO MAINTENANCE AT VIRGINIA COLONY
$500.00 FROM THE GENERAL FUND
PARK MAINTENANCE DIVISION BUDGET
WHEREAS, on June 17, 1998, the City Council adopted the FY
1998/99 Budget; and
WHEREAS, on October 7, 1998, the City Council adopted
Resolution No. 98 -1524, amending the FY 1998/99 budget for
expenditures related to the operation and maintenance of
Virginia Colony Park; and
WHEREAS, on March 17, 1999, staff presented the Council
with a report which requests the transfer of $500.00 from the
General Fund Reserves (100) to the Park Maintenance Division
budget (100.705) for maintenance at 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:
SECTION 1. A budget amendment in the amount of $500.00 as
more particularly described in Exhibit "A" attached hereto is
hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of
the resolution and shall cause a certified resolution to be
filed in the book of original Resolutions.
Resolution No. 99 -1585
Page 2
PASSED AND ADOPTED this 17th day of Ma,,(c�, 1999.
ATTEST:
.-J� S. I
Deborah S. Traffenstedt, City Cler
trick HLfhter, Mayor
Resolution No. 99 -1585
Page 3
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT NUMBER
CURRENT
SUPPLEMENTAL
REVISED
APPROPRIATION
APPROPRIATION/
APPROPRIATION
IN/ (OUT)
(REDUCTION)
IN/ (OUT)
100.705.0000.734.9251
$400.00
$500.00
$900.00
TOTAL
$500.00
SUMMARY OF TRANSFER IN /(OUT) BY FUND
ACCOUNT NUMBER
CURRENT
SUPPLEMENTAL
REVISED
TRANSFER
TRANSFER
TRANSFER
IN/ (OUT)
IN/ (OUT)
IN/ (OUT)
100.000.0000.000.5101
$0.00
$(500.00)
$(500.00)
100.705.xxxx.xxx.xxxx
$500.00
NET TRANSFERS
$0.00
(should be $0)
Resolution No. 99 -1585
Page 4
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. 99 -1585 was adopted by the
City Council of the City of Moorpark at a meeting held on the
17th day of March, 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
19th day of May, 1999.
Deborah S. Traffenstedt, City Clerk
(seal)