HomeMy WebLinkAboutRES CC 2022 4070 2022 0202 RESOLUTION NO. 2022-4070
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2021/22 BUDGET TO ALLOCATE $217,000 FROM
THE GENERAL FUND (1000) TO ADVANCE $195,000 TO
THE MOORPARK WATERSHED, PARKS, RECREATION
AND CONSERVATION AUTHORITY (MWPRCA) FOR FIRE
BUFFER AND OAK WOODLAND RESTORATION
PROJECT ON 80 ACRES AND AUTHORIZING A MATCH
DONATION OF $22,000
WHEREAS, the City Council adopted the Operating and Capital Improvement
Budget for Fiscal Year 2021/22 on June 16, 2021; and
WHEREAS, the MWPRCA is a joint-powers agency between the City of Moorpark
and the Santa Monica Mountains Conservancy (SMMC); and
WHEREAS, the MWPRCA was granted an allocation of Fire Resiliency Funding
from the SMMC for the Fire Buffer and Oak Woodland Restoration project; and
WHEREAS, the MWPRCA does not have sufficient funding to advance the funds
for the work; and
WHEREAS, a staff report has been presented to City Council requesting approval
of a reimbursement agreement and advance to the MWPRCA in the amount of$195,000,
which would be reimbursed with the Fire Resiliency funds; and requesting approval of a
$22,000 donation to the MWPRCA for required match funding; and
WHEREAS, a budget amendment in the amount of $217,000 from the General
Fund (1000) is needed to fund the advance and donation; 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 . A budget amendment in the amount of $217,000 from the General
Fund (1000), as more particularly described in Exhibit A, is hereby approved.
Resolution No. 2022-4070
Page 2
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.
Japice S. Parvin, Mayor
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Attachment: Exhibit A — Budget Amendment
Resolution No. 2022-4070
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000)
ADVANCE AND DONATION TO MWPRCA
FIRE BUFFER AND OAK WOODLAND RESTORATION PROJECT
FY 2021/22
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
GENERAL FUND 1000-000-00000-33990 $ 217,000.00
Total $ 217,000.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-173-00000-56990 $ - $ 22,000.00 $ 22,000.00
1000-173-00000-59030 $ - $ 195,000.00 $ 195,000.00
$ - $ - $ -
Total $ - $ 217,000.00 1 $ 217,000.00
Resolution No. 2022-4070
Page 4
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. 2022-4070 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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