HomeMy WebLinkAboutRES CC 2020 3925 2020 0617RESOLUTION NO. 2020-3925
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 2020/21
WHEREAS, on May 13, 2020, the City Manager's Proposed Budget for Fiscal
Year 2020/21 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 27, 2020, 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
2020/21 (beginning July 1, 2020) 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 2020/21.
SECTION 2. The City Manager is authorized to amend the capital improvement
budget for Fiscal Year 2020/21 at the conclusion of Fiscal Year 2019/20 when a final
accounting of project costs during the Fiscal Year 2019/20 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 2020/21 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. 2020-3925
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 22 , 2020 , 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 17th day of June , 2020.
r ~ ~ '
JniCeS:Parvin, Mayor
ATTEST:
Attachment: City Manager's Operating and Capital Improvement Budget FY 2020/21
Resolution No. 2020-3925
Page 3
Attachment:
City Manager's Operating and Capital Improvement Budget FY 2020/21
The City Manager's Operating and Capital Improvement Budget for the
City of Moorpark for Fiscal Year 2020/21 is
On File with the City Clerk
Resolution No. 2020-3925
Page 4
STATE OF CALIFORNIA
COUNTY OF VENTURA
CITY OF MOORPARK
SS.
I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify
under penalty of perjury that the foregoing Resolution No. 2020-3925 was adopted by
the City Council of the City of Moorpark at a regular meeting held on the 17th day of
June, 2020, and that the same was adopted by the following vote:
AYES:
NO ES:
ABSENT:
ABSTAIN:
Councilmembers Enegren, Mikos, Pollock, Simons, and Mayor Parvin
None
None
None
WITN ESS my hand and the official seal of said City this 17th day of June, 2020.
KyS~?£~rk
(seal)