HomeMy WebLinkAboutRES CC 2020 3947 2020 0916 RESOLUTION NO. 2020-3947
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR (FY) 2020/21 BUDGET TO APPROPRIATE $200,000
FROM THE COMMUNITY DEVELOPMENT FUND (2200)
FOR ON-CALL ENVIRONMENTAL CONSULTING
SERVICES
WHEREAS, the City Council adopted the Operating and Capital Improvements
Budget for Fiscal Year 2020/21 on June 21, 2020, which included $25,000 in Planning
Contractual Services; and
WHEREAS, on September 2, 2020 City Council adopted Resolution No. 2020-
3941 approving the budget amendment generated by the FY 2019/20 Purchase Order
carry over process completed on July 17, 2020, which included a $246,619.77
appropriation increased in the Community Development Fund (2200) for various
contractual services; and
WHEREAS, a staff report has been presented to the City Council requesting
approval of a second amendment to the agreement with Chambers Group, Inc for on-
call environmental consulting services and a budget amendment to increase revenues
and expenditures by $200,000 in the Community Development Fund; and
WHEREAS, costs incurred under the amended agreement will be reimbursed by
developer deposits; and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment to increase expenditures by $200,000 in the
Community Development Fund (2200), and a corresponding budget revenue increase
of $200,000 in the same fund is recommended to fund the second amendment to the
agreement with Chambers Group, Inc. for on-call environmental consulting services, as
more particularly described in Exhibit A, is hereby approved.
Resolution No. 2020-3947
Page 2
SECTION 2. 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 16th day of September 2020.
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Jan' e S. Parvin, Mayor
ATTEST:
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Ky Spa ler, City)V
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Attachment: Exhibit A— Budget Amendment �A°'F4 ���-
Resolution No. 2020-3947
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
COMMUNITY DEVELOPMENT FUND
FOR ON-CALL ENVIRONMENTAL CONSULTANT SERVICES
FY 2020/21
FUND BALANCE ALLOCATION:
Fund-Account
Fund Title Number Amount
Community Development Fund 2200-000-00000-33990 $0.00
Total $0.00
REVENUE BUDGET ALLOCATION:
Amended
Account Number Current Budget Revision Budget
2200-000-00000-43360 $ 45,000.00 $ 200,000.00 $ 245,000.00
_ $ - $ - $
Total $ 45,000.00 $ 200,000.00 $ 245,000.00
EXPENDITURE APPROPRIATION:
Amended
Account Number Current Budget Revision Budget
2200-161-00000-51000 $291,419.77 $200,000 $491,419.77
$ $ $
Total $291,419.77 $200,000 $491,419.77
Resolution No. 2020-3947
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. 2020-3947 was adopted by
the City Council of the City of Moorpark at a regular meeting held on the 16th day of
September, 2020, 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 16th day of September,
2020.
Ky Spa le , Cit lerk
(seal)
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