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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: c, �O9 Ky Spka(61kiglerri e. ff*P-41 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) 9pRK ." zriA 99T ^90 FO JU`V