HomeMy WebLinkAboutRES CC 2022 4067 2022 0119RESOLUTION NO. 2022-4067
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2021/22 BUDGET ALLOCATING $13 ,620 FROM THE
GENERAL FUND (1000) FOR CUSTODIAL SERVICES AT
CITY HALL, COMMUNITY CENTER AND ACTIVE ADULT
CENTER
WHEREAS , on June 16, 2021 the City Council adopted the Operating and Capital
Improvement Budget for Fiscal Year (FY) 2021/22, which includes funding for janitorial
services at various city parks and facilities; and
WHEREAS , a staff report has been presented to the City Council recommending
award of an agreement to BPG CA, LLC OBA JW Professional Services for Janitorial
Services at Various City Facilities and Parks ; and
WHEREAS, the agreement adds daily janitorial service at City Hall , Community
Center and Active Adult Center; and
WHEREAS, a budget amendment in the amount of $13,620 from the General Fund
(1000) is needed to fund daily janitorial services at City Hall , Community Center , and
Active Adult Center .
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS :
SECTION 1. A budget amendment in the amount of $13 ,620 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 19th day of January , 2022 .
ATTEST:
Ex hibit A -Budget Amendment
Resolution No. 2022-4067
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000)
JANITORIAL SERVICES AT CITY HALL, COMMUNITY CENTER, AND
ACTIVE ADULT CENTER
FY 2021/22
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
General Fund 1000-000-00000-33990 $ 13,620.00
Total $ 13,620.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-171-F0001-51000 $ 79,244.00 $ 6,810.00 $ 86,054.00
1000-171-F0003-51000 $ 11,216.00 $ 6,810.00 $ 18,026.00
$ -$ -$ -
$ -$ -$ -
$ -$ -$ -
Total $ 90,460.00 $ 13,620.00 $ 104,080.00
Resolution No. 2022 -4067
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. 2022-4067 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)