HomeMy WebLinkAboutRES CC 2019 3820 2019 0619 RESOLUTION NO. 2019-3820
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF MOORPARK, CALIFORNIA, ADOPTING
THE OPERATING AND CAPITAL IMPROVEMENT
BUDGET FOR THE CITY OF MOORPARK FOR THE
FISCAL YEAR 2019/2020
WHEREAS, on May 15, 2019 the City Manager's Proposed Budget for Fiscal
Year 2019/2020 was submitted to the City Council for its review and consideration; and
WHEREAS, the City Council has provided the opportunity for public comment at
a public meeting held on May 29, 2019, and conducted detailed review of expenditure
proposals; and
WHEREAS, as the result of the reviews and analysis, expenditure proposals and
revenue projections have been modified as needed.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The Operating and Capital Improvement Budget for Fiscal Year
2019/2020 (beginning July 1, 2019) for the City of Moorpark containing operating and
capital expenditures and anticipated revenues as identified in Exhibit "A" to this
resolution attached hereto and incorporated herein, shall be adopted as the City of
Moorpark's Operating and Capital Improvement Budget for Fiscal Year 2019/2020.
SECTION 2. The City Manager is authorized to amend the capital improvement
budget for Fiscal Year 2019/2020 at the conclusion of Fiscal Year 2018/2019 when a
final accounting of project costs during the Fiscal Year 2018/2019 is completed and
continuing appropriations are determined as long as the total project appropriation
authorized by the City Council is not exceeded.
SECTION 3. The City Manager is authorized to approve appropriation transfers
within departments and within individual funds as required to provide efficient and
economical services, as long as the total department appropriation and fund
appropriation authorized by the City Council is not exceeded.
SECTION 4. Except as otherwise provided in this resolution, amendments to the
appropriations in Fiscal Year 2019/2020 Operating and Capital Improvement Budget
shall require Council action by resolution.
SECTION 5. The City Manager is authorized to make such emergency
appropriations as may be necessary to address emergency needs of the City, provided
that the appropriation is presented to the City Council at its next regular meeting for
ratification.
Resolution No. 2019-3820
Page 2
SECTION 6. The budget approval is being done for City internal governance
purposes and the approval of the Recognized Obligation Payment Schedule (ROPS) by
the Oversight Board on January 28, 2019 and the State of California Department of
Finance's (DOF) allowance of costs in the ROPS defined the parameters of the
Successor Agency administrative and operating budget for the period of the
ROPS. The Successor Agency understands that the annual budget may be modified
should the ROPS be amended.
SECTION 7. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 19th day of June, 2019.
J9 ice S. Parvin, Mayor
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Attachment: City Manager's Operating and Capital Improvements Budget FY
2019/2020
Resolution No. 2019-3820
Page 3
Attachment:
City Manager's Operating and Capital Improvement Budget FY 2019/2020
The City Manager's Operating and Capital Improvement Budget for the
City of Moorpark for Fiscal Year 2019/2020 is
On File with the City Clerk
Resolution No. 2019-3820
Page 4
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify under
penalty of perjury that the foregoing Resolution No. 2019-3820 was adopted by the City
Council of the City of Moorpark at a regular meeting held on the 19th day of June, 2019,
and that the same was adopted by the following vote:
AYES: Councilmembers Enegren, Mikos, Pollock, Simons, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN:None
WITNESS my hand and the official seal of said City this 19th day of June, 2019.
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