HomeMy WebLinkAboutRES CC 2021 4013 2021 0616RESOLUTION NO. 2021-4013
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 2021/22
WHEREAS, on May 19, 2021, the City Manager's Proposed Budget for Fiscal
Year 2021/22 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 26, 2021, 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
2021/22 (beginning July 1, 2021) 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 2021/22.
SECTION 2. The City Manager is authorized to amend the capital improvement
budget for Fiscal Year 2021/22 at the conclusion of Fiscal Year 2020/21 when a final
accounting of project costs during the Fiscal Year 2020/21 is completed and continuing
appropriations are determined if 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, if 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 2021/22 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. 2021-4013
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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 27, 2021 , 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 16th day of June , 2021.
ATTEST:
Attachment: City Manager's Operating and Capital Improvement Budget FY 2021/22
Resolution No. 2021-4013
Page 3
Attachment:
City Manager's Operating and Capital Improvement Budget FY 2021/22
The City Manager's Operating and Capital Improvement Budget for the
City of Moorpark for Fiscal Year 2021/2012 is
On File with the City Clerk
Resolution No. 2021-4013
Page4
STATE OF CALIFORNIA
COUNTY OF VENTURA
CITY OF MOORPARK
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)
)
SS.
I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify
under penalty of perjury that the foregoing Resolution No. 2021-4013 was adopted by
the City Council of the City of Moorpark at a regular meeting held on the 16th day of
June, 2021, and that the same was adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Councilmembers Castro, Enegren , Groff, Pollock , and Mayor Parvin
None
None
None
WITNESS my hand and the official seal of said City this 16th day of June , 2021.
(seal)