HomeMy WebLinkAboutRES CC 2021 4058 2021 1215 RESOLUTION NO. 2021-4058
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2021/22 BUDGET BY APPROPRIATING $375,000 FROM
SPECIAL PROJECTS FUND (3004) FOR ARCHITECTURAL
SERVICES FOR MOORPARK CITY LIBRARY
WHEREAS, on June 16, 2021 the City Council adopted the Operating and Capital
Improvement Budget for Fiscal Year 2021/22; and
WHEREAS, a staff report has been presented to the City Council recommending
award of an agreement to LPA, Inc. for architectural services for the Moorpark City Library
and requesting a budget amendment in the amount of$375,000 from the Special Projects
Fund (3004) to fully fund architectural services agreement; and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the resultant impact to the budget line item.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment in the amount of $375,000 from the Special
Projects Fund (3004), 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 15th day of December, 2021.
Ja ice S. Parvin, Mayor
ATTEST:
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Exhibit A — Budget Amendment Alio *m
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Resolution No. 2021-4058
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
CITY HALL IMPROVEMENT FUND
ARCHITECTURAL SERVICES FOR CITY LIBRARY
FY 2021/22
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
SPECIAL PROJECTS FUND 3004-000-00000-33990 $ 375,000.00
CITY HALL IMPROVEMENT FUND 3001-000-00000-33990 $ (375,000.00)
Total $ -
TRANSFER ALLOCATION
Account Number Current Budget Revision Amended Budget
3004-000-00000-59010 $ - $ 375,000.00 $ 375,000.00
3001-000-00000-49010 $ - $ (375,000.00) $ (375,000.00)
$ - $ - $
$ - $ - $
$ - $ - $
Total $ - $ - $ -
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
3001-171-00056-55300 $ 1,301,383.00 $ 375,000.00 $ 1,676,383.00
$ - $ - $
$ - $ - $
$ - $ - $
$ - $ - $
Total $ 1,301,383.00 $ 375,000.00 $ 1,676,383.00
Resolution No. 2021-4058
Page 3
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. 2021-4058 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 15th day of
December, 2021, and that the same was adopted by the following vote:
AYES: Councilmembers Castro, Enegren, Groff, Pollock, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 15th day of December,
2021.
Ky Spa gI r, Cit ' lerk
(seal)
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