HomeMy WebLinkAboutRES CC 1999 1614 1999 0602RESOLUTION NO. 99 -1614
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FY 1998/99
BUDGET BY APPROPRIATING $272,285 FROM GRANT
SOURCES (245) AND TRANSFERRING $56,570 CDBG
FUNDS FROM AFFORDABLE HOUSING (245.511) AND
$9,145 FROM THE GENERAL FUND RESERVE TO THE
SENIOR CENTER EXPANSION PROJECT
(400.702.5021.804.XXXX)
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 transferring $56,571 CDBG Funds
from Affordable Housing, $9,145 from the General Fund Reserve
representing the City's share of the FEMA Hazard Mitigation
Grant, $27,355 FEMA Grant, and $244,930 CDBG Funds to the
Capital Improvement Budget for the Senior Center Expansion
Project; 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 $56,570 CDBG
Funds from Affordable Housing (245.511), and $9,145 from the
General Fund Reserve (100), and appropriating $27,355 FEMA
Grant, and $244,930 prior year's CDBG allocations (245) to the
Senior Center Expansion Project (400.702.5021.804.xxxx)
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 AND ADOPTED this 2nd da
ATTEST:
Deborah S. Traffe stedt, City Clerk
Resolution No.99 -1614
Exhibit A
Page 02
SUMMARY OF TRANSFERS IN /(OUT) BY FUND
ACCOUNT NUMBER
CURRENT
TRANSFER
IN/OUT
SUPPLEMENTAL
TRANSFER IN /OUT
REVISED
TRANSFER IN/OUT
245.702.5021.000.3449
($40,077)
($281,430)
($321,507)
245.702.5021.100.9801
40,077
328,855
368,932
245.511.5048.000.9801
261,18
(56,570)
232,512
100.511.5048.000.9801
0
9,145
9,145
NET TRANSFER:
(should be $0)
$261,158
0
$204,588
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT NUMBER
CURRENT
SUPPLEMENTAL
REVISED
TRANSFER
TRANSFER IN /OUT
TRANSFER
IN /OUT
/(REDUCTION)
IN /OUT
400.511.5048.000.9903
$261,158
($56,570)
$204,588
(affordable housing)
TOTALS:
$261,158
($56,570)
$204,588
ACCOUNT NUMBER
CURRENT
SUPPLEMENTAL
REVISED
APPROPRIATION
APPROPRIATION
APPROPRIATION
/(REDUCTION)
400.702.5021.000.399
($40,076)
($281,430)
($321,506)
2
400.702.5021.000.910
5,076
31,924
37,000
2
400.702.5021.804.990
35,000
306,076
341,076
2
TOTALS:
$56,570
$56,570
Resolution No. 99 -1614
Page 03
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 -1614 was adopted by the City Council
of the City of Moorpark at a meeting held on the 2nd day of
June, 1999, and that the same was adopted by the following vote:
AYES: Councilmembers
Wozniak
NOES: None
ABSENT: Mayor Hunter
ABSTAIN: None
Evans, Harper, Rodgers, and
WITNESS my hand and the official seal of said City this 9th
day of June, 1999.
S. l
Deborah S. Traffens edt, City Clerk
(seal)
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