HomeMy WebLinkAboutRES CC 2022 4066 2022 0119RESOLUTION NO . 2022-4066
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK , CALIFORNIA, AMENDING THE FISCAL YEAR
2021/22 BUDGET TO APPROPRIATE $91 ,977.02 FROM VARIOUS
FUNDS TO FULLY FUND LANDSCAPE MAINTENANCE SERVICES
IN PARKS AND IN CITYWIDE ZONES , ZONES OF BENEFIT 1-11
AND 14, AND MISCELLANEOUS CITY PROPERTIES
WHEREAS, on June 16, 2021 , the City Council adopted the Operating and
Capital Improvement Budget for Fiscal Year (FY) 2021/22; and
WHEREAS , a staff report has been presented to City Council recommending an
aggregate budget expenditure increase of $91 ,977 .02 to account for a 36% rate
increase for landscape maintenance services in parks and in citywide zones, Zones of
Benefit 1-11 and 14, and miscellaneous city properties. The budget amendment will be
required from General Fund (1000) -$7 ,094 .16; Library Fund (1010) -$753.44 ; AD 84-2
Citywide (2300) -$7,053.43; 84-2 Pecan Ave T2851 (2301) -$1,238 .28; 84-2 Steeple
Hill T2865 (2302) -$2,919.70; 84-2 Butter Creek T3032 (2303) -$90.18; 84-2 Williams
Ranch T3274 (2304) -$442 .17; 84 -2 Pheasant Run T3019/3525 (2305) -$3 ,701 .26; 84 -
2 Inglewood St T3306 (2306) -$30.06 ; 84-2 LA Ave & Gabbert Rd (2307) -$711 .74; 84-
2 Home Acres Buffer (2308) -$850.41; 84-2 Condor Drive (2309) -$355.87; 84-2 Mtn
Meadows PC3 (2310) -$6,379 .59; 84-2 Alyssas Court T4174 (2311) -$37.82 ; Silver
Oak Ln (2314) -$316 .11 ; Parks Maintenance District (2390) -$51,167 .10; and Local
TOA Article BC (2414) -$8,835 .70; 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. An aggregate budget amendment of $91,977 .02 from various funds
to fully finance landscape maintenance costs , 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 19th day of January 2022
ATTEST:
Attachment: Exhibit A -Budget Amendment
Resolution No. 2022-4066
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
VARIOUS FUNDS TO FINANCE LANDSCAPE MAINTENANCE SERVICES IN
PARKS AND CITYWIDE ZONES, ZONES OF BENEFIT 1-11 AND 14,
AND MISCELLANEOUS CITY PROPERTIES
FY 21/22
FUND BALANCE ALLOCATION:
Fund Title Fund Account Number Amount
GENERAL FUND 1000-000-00000-33990 $ 7,094.16
LIBRARY OPERATING FUND 1010-000-00000-33990 $ 753.44
AD 84-2 CITYWIDE LLMD 2300-000-00000-33990 $ 7,053.43
84-2 PECAN AVE T2851 2301-000-00000-33990 $ 1,238.28
84-2 STEEPLE HILL T2865 2302-000-00000-33990 $ 2,919.70
84-2 BUTTERCREEK T3032 2303-000-00000-33990 $ 90.18
84-2 WILLIAMS RANCH T3274 2304-000-00000-33990 $ 442.17
84-2 PHEASANT T3019/3525 2305-000-00000-33990 $ 3,701.26
84-2 INGLEWOOD ST T3306 2306-000-00000-33990 $ 30.06
84-2 LAAVE & GABBERT RD 2307-000-00000-33990 $ 711.74
84-2 HOMES ACRES BUFFER 2308-000-00000-33990 $ 850.41
84-2 CONDOR DRIVE 2309-000-00000-33990 $ 355.87
84-2 MTN MEADOWS PC3 2310-000-00000-33990 $ 6,379.59
84-2 AL YSSAS COURT T4174 2311-000-00000-33990 $ 37.82
SIL VER OAK LN 2314-000-00000-33990 $ 316.11
PARK rvlAINTENANCE DISTRICT 2390-000-00000-33990 $ 51,167.10
LOCAL TDAARTICLE BC 2414-000-00000-33990 $ 8,835.70
Total $ 91,977.02
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-171-F0001-53000 $ 93,908.00 $ 2,301.05 $ 96,209.05
1000-171-FOOOS-53000 $ 21,290.00 $ 1,118.04 $ 22,408.04
1000-171-L0002-53000 $ 30,172.00 $ 2,211.83 $ 32,383.83
1000-171-L0009-53000 $ 3,716.00 $ 30.06 $ 3,746.06
1000-171-L0016-53000 $ 9,264.00 $ 884.35 $ 10,148.35
1000-172-L0034-53000 $ 2,000.00 $ 228.84 $ 2,228.84
Resolution No. 2022-4066
Page 3
EXPENDITURE APPROPRIATION (continued):
Account Number Current Budget
1000-172-L0039-53000 $ 4,100.00
1 01 0-171-00000-53000 $ 18,640.00
2300-542-P0004-53000 $ 131,758.00
2301-542-P0004-53000 $ 15,772.00
2302-542-P0004-53000 $ 40,497.48
2303-542-P0004-53000 $ 2,386.00
2304-542-P0004-53000 $ 4,632.00
2305-542-P0004-53000 $ 37,054.74
2306-542-P0004-53000 $ 1,016.00
2307-542-P0004-53000 $ 6,890.00
2308-542-P0004-53000 $ 9,672.00
2309-542-P0004-53000 $ 3,970.00
2310-542-P0004-53000 $ 101,958.22
2311-542-P0004-53000 $ 864.00
2314-542-P0004-53000 $ 8,646.00
2390-541-R0010-53000 $ 50,760.00
2390-541-R0020-53000 $ 12,680.00
2390-541-R 0030-53000 $ 296,771.63
2390-541-R 0040-53000 $ 9,752.00
2390-541-R0050-53000 $ 22,920.00
2390-541-R0060-53000 $ 41,400.00
2390-541-R0070-53000 $ 41,924.00
2390-541-R0080-53000 $ 53,180.00
2390-541-R 0090-53000 $ 29,840.00
2390-541-R0100-53000 $ 48,344.00
2390-541-R0111-53000 $ 48,844.00
2390-541-R0120-53000 $ 34,844.00
2390-541-R0130-53000 $ 26,756.00
2390-541-R0140-53000 $ 9,584.00
2390-541-R0150-53000 $ 38,592.00
2390-541-R0160-53000 $ 10,880.00
2390-541-R0170-53000 $ 41,852.00
2390-541-R0180-53000 $ 7,960.00
2390-541-R0190-53000 $ 7,000.00
2390-541-R 0200-53000 $ 3,200.00
2414-430-00000-53000 $ 20,160.00
2414-430-P0013-53000 $ 47,600.00
Total $ 1,453,050.07
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Revision Amended Budget
319.99 $ 4,419.99
753.44 $ 19,393.44
7,053.43 $ 138,811.43
1,238.28 $ 17,010.28
2,919.70 $ 43,417.18
90.18 $ 2,476.18
442.17 $ 5,074.17
3,701.26 $ 40,756.00
30.06 $ 1,046.06
711.74 $ 7,601.74
850.41 $ 10,522.41
355.87 $ 4,325.87
6,379.59 $ 108,337.81
37.82 $ 901.82
316.11 $ 8,962.11
2,496.92 $ 53,256.92
413.08 $ 13,093.08
23,361.47 $ 320,133.10
566.29 $ 10,318.29
607.99 $ 23,527.99
1,563.12 $ 42,963.12
1,741.54 $ 43,665.54
3,442.35 $ 56,622.35
1,888.93 $ 31,728.93
2,686.01 $ 51,030.01
2,686.01 $ 51,530.01
3,022.48 $ 37,866.48
1,364.34 $ 28,120.34
189.09 $ 9,773.09
2,119.71 $ 40,711.71
380.11 $ 11,260.11
2,270.02 $ 44,122.02
114.42 $ 8,074.42
114.42 $ 7,114.42
138.80 $ 3,338.80
3,258.12 $ 23,418.12
5,577.58 $ 53,177.58
91,977.02 $ 1,545,027.09
Resolution No. 2022-4066
Page4
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. 2022-4066 was adopted by
the City Council of the City of Moorpark at a regular meeting held on the 19th day of
January, 2022, 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 20th day of January, 2022.
(seal)