HomeMy WebLinkAboutRES CC 2022 4069 2022 0202 RESOLUTION NO. 2022-4069
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2021/22 BUDGET BY APPROPRIATING $41,555 FROM CDD
ADMINISTRATION (1000-160-00000-59010) FOR A COST
ALLOCATION PLAN, IMPACT FEE STUDY, AND DEVELOPER
FEE STUDY
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 ClearSource Financial Consulting for a Cost Allocation Plan,
Impact Fee Study and Developer Fee Study and requesting a budget amendment in the
amount of $41,555 from the CDD Administration (1000-160-00000-59010) to fully fund
the 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 $41,555 from CDD
Administration (1000-160-00000-59010), 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 2nd day of February, 2022.
/ Janice S. Parvin, Mayor
ATTEST:
10
Ky Spang e , City 2
Exhibit A — Budget Amendment pyo
i
Resolution No. 2022-4069
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
COST ALLOCATION PLAN, IMPACT FEE STUDY AND DEVELOPER FEE STUDY
FY 2021/22
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
CDD ADMINISTRATION 1000-160-00000-59010 $ 731,335.00
CONSULTANT IMPACT FEE STUDY 2200-161-00000-51000 $ 60,000.00
Total I $ 791,335.00
TRANSFER ALLOCATION
Account Number Current Budget Revision Amended Budget
1000-160-00000-59010 $ 731,335.00 $ (41,555.00) $ 689,780.00
2200-161-00000-51000 $ 60,000.00 $ 41,555.00 $ 101,555.00
Total $ 791,335.00 $ - $ 791,335.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2200-161-00000-51000 $ 60,000.00 $ 41,555.00 $ 101,555.00
Total $ 60,000.00 1 $ 41,555.00 1 $ 101,555.00
Resolution No. 2022-4069
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. 2022-4069 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 2nd day of February,
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 3rd day of February, 2022.
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