HomeMy WebLinkAboutRES CC 2020 3956 2020 1021 RESOLUTION NO. 2020-3956
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2020/21 BUDGET TO ALLOCATE $51,000 FROM
THE GENERAL FUND (1000) TO ADVANCE $41,000 TO
THE MOORPARK WATERSHED, PARKS, RECREATION
AND CONSERVATION AUTHORITY (MWPRCA) FOR
TIERRA REJADA VALLEY TRAIL CONNECTION
PROJECT AND AUTHORIZING A MATCH DONATION OF
$10,000
WHEREAS, the City Council adopted the Operating and Capital Improvement
Budget for Fiscal Year 2020/21 on June 21, 2020; and
WHEREAS, the MWPRCA is a joint-powers agency between the City of
Moorpark and the Santa Monica Mountains Conservancy (SMMC); and
WHEREAS, the MWPRCA was granted a Proposition 68 grant from the SMMC
for the Tierra Rejada Valley Trail Connection project; and
WHEREAS, the MWPRCA does not have sufficient funding to advance the funds
for the grant related work; and
WHEREAS, a staff report has been presented to City Council requesting
approval of a reimbursement agreement and advance to the MWPRCA in the amount of
$41 ,000, which would be reimbursed with the Proposition 68 grant funds; and
requesting approval of a $10,000 donation to the MWPRCA for required match funding;
and
WHEREAS, a budget amendment in the amount of $51 ,000 from the General
Fund (1000) is needed to fund the advance and donation; 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 in the amount of $51,000 from the General
Fund (1000), as more particularly described in Exhibit A, is hereby approved.
Resolution No. 2020-3956
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 21st day of October 2020.
a e S. Parvin, Mayor
ATTEST:
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Ky Spka(61kiglerri
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Attachment: Exhibit A— Budget Amendment tO
g di
Resolution No. 2020-3956
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000)
ADVANCE AND DONATION TO MWPRCA
FOR TIERRA REJADA VALLEY TRAIL CONNECTION PROJECT
FY 2020/21
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
GENERAL FUND 1000-000-00000-33990 $ 51,000.00
Total $ 51,000.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-173-00000-56990 $ - $ 10,000.00 $ 10,000.00
1000-173-00000-59030 $ - $ 41,000.00 $ 41,000.00
$ - $ - $
$ - $ - $
$ - $ - $
Total $ - $ 51,000.00 $ 51,000.00
Resolution No. 2020-3956
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. 2020-3956 was adopted by
the City Council of the City of Moorpark at a regular meeting held on the 21st day of
October, 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 21st day of October,
2020.
Ky Spa le , Ci lerk
(seal)
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