HomeMy WebLinkAboutAGENDA REPORT 1996 0918 CC REG ITEM 07G ITEM' -
AGENDA REPORT
CITY OF MOORPARK T f
TO: Honorable City Council11 �
FROM: Martin R. Cole, Management Analyst
Department of Administrative Services
DATE: September 9, 1996 (CC Mee Ing of September 18, 1996)
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SUBJECT: Consider Resolution 96 i Approving a Budget Amendment for Legal
Services from the Los Angeles Avenue Area of Contribution Fund
($4,000) and the Tierra Rejada/Spring Road Area of Contribution
Fund ($2,000).
BACKGROUND
During fiscal year 1995/1996, certain legal expenses were incurred by the City which
are chargeable to the Los Angeles Avenue Area of Contribution Fund and the Tierra
Rejada/Spring Road Area of Contribution Fund. In FY 95/96, the following amounts
were charged to the respective funds:
FUND T DESCRIPTION AMOUNT
026 Tierra Rejada/Spring Road AOC $643
027 Los Angeles Avenue AOC $1194
DISCUSSION
During preparation of the Fiscal Year 1996/1997 Budget, an allocation for these
expenses was not made. As invoices are received for FY 96/97, the need to create a
legal services line item within the Tierra Rejada/Spring Road AOC and Los Angeles
Avenue AOC Funds arose. Staff recommends Council approval of the following
appropriations:
ACCOUNT CURRENT SUPPLEMENTAL TOTAL
NUMBER APPROPRIATION APPROPRIATION APPROPRIATION
211.900.0000.000.9123 $0.00 $2,000.00 $2,000.00
211.901.0000.000.9123 0.00 4,000.00 4,000.00
TOTALS: $0.00 $6,000.00 $6,000.00
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Memorandum to the Honorable City Council
Budget Amendments - Tierra Rejada/Spring Road & Los Angeles Avenue AOC Funds
September 9, 1996
Page two
RECOMMENDATION (ROLL CALL VOTE)
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That the City Council adopt Resolution 96 approving a budget amendment for legal
services from the Los Angeles Avenue Area of Contribution Fund ($4,000) and the
Tierra Rejada/Spring Road Area of Contribution Fund ($2,000).
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