HomeMy WebLinkAboutRES CC 2021 4040 2021 0901RESOLUTION NO . 2021-4040
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2021/22 BUDGET BY APPROPRIATING $56,275 FROM THE
GENERAL FUND (1000) TO FUND THE CITY ENTRY
MONUMENT SIGN PROJECT (C0065)
WHEREAS, on June 16, 2021, the City Council adopted the Operating and
Capital Improvement Projects budget for Fiscal Year (FY) 2021/22, appropriating
$50,000 from the General Fund (1000) and $50,000 from the Housing-Successor
Agency Fund (2151) for the City Entry Monument Signage project (C0065); and
WHEREAS, a staff report has been presented to the City Council describing total
project costs associated with C0065 in the amount of $156,275; and
WHEREAS, an additional $56,275 is required to finance C0065 and a budget
amendment of $56,275 from the General Fund (1000) is requested; and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the 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 $56,275 from the General
Fund (1000), as more particularly described in Exhibit "A", attached hereto, is hereby
approved.
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 1st day of September, 2021.
~di}~ JaiceS.Parvin, Mayor
ATTEST :
Exhibit A -Budget Amendment
Resolution No. 2021-4040
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000)
FOR IMPROVEMENTS RELATED TO THE
CITY ENTRY MONUMENT SIGNAGE PROJECT (C0065)
FY 2021/22
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
GENERAL FUND 1 000-000-00000-33990 $ 56,275.00
Total $ 56,275.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-542-C0065-55500 $ 50,000.00 $ 56,275.00 $ 106,275.00
2151-542-C0065-55500 $ 50,000.00 $ -$ 50,000.00
$ -$ -$ -
Total $ 100,000.00 $ 56,275.00 $ 156,275.00
Resolution No. 2021-4040
Page 3
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 . 2021 -4040 was adopted by
the City Council of the City of Moorpark at a regular meeting held on the 1st day of
September, 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 1st day of September,
2021.
(seal)