HomeMy WebLinkAboutAGENDA REPORT 1994 0629 CC ADJ ITEM 09DITEM do 442w &
CITY OF MOORPARK
AGENDA REPORT
TO: The Honorable City Council V--
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FROM: Richard Hare, Deputy City Manager v' 4�'N:
DATE: June 9, 1994 (CC Mtg. 6/15/941 6.
SUBJECT- Consider Resolution 94 Approving the Fiscal Year
1995 Annual Budget for the CitN of Moorpark, California.
Staff is requesting Council action to adopt the attached resolution which establishes the annual budget
for the City of Moorpark from July 1, 1994 through June 30, 1995. The budget has been prepared
by the City Manager and his staff, reviewed b% the Budget and Finance Committee (Mayor
Lawrason/Councilmember Perez), and presented to the City Council for revision and an opportunity
has been provided for public input on the budget. Revisions directed by the City Council have been
made and incorporated in the final budget document.
The budget itself is an estimate of revenues projected for the fiscal year and an authorization for
expenditures within the stated funds. The impacts of estimated fund balances are also noted.
Included in the budget is the staffing level authorl/cd for each fund and department.
The resolution notes the total budget for the Cit
y a, a whole. Exhibit "A" provides a summary by
fund of the current year's beginning fund balance, revenues, expenditures and ending fund balance,
as well as, the projected figures in the same categories for the new fiscal year. The current year's
figures are unaudited estimates, and made prior to °ne closing of year's financial transactions.
Recommendation:
Approve Resolution 94 -_ Approving the Fisca Year 1095 Annual Budget for the City of
Moorpark, California.
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