HomeMy WebLinkAboutRES CC 2022 4084 2022 0316 RESOLUTION NO. 2022-4084
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2021/22 BUDGET TO ALLOCATE $51,275 FROM
THE GENERAL FUND (1000) FOR RE-ROOF OF THE HIGH
STREET ARTS CENTER
WHEREAS, the City Council adopted the Operating and Capital Improvement
Budget for Fiscal Year 2021/22 on June 16, 2021 which included $200,000 for
replacement of the roof at the High Street Arts Center (45 High Street); and
WHEREAS, a staff report has been presented to City Council requesting approval
of an agreement with Commercial Waterproofing, Inc. dba ERC Roofing and
Waterproofing for re-roof of the High Street Arts Center for the total amount of $251,275
which includes a contingency of $32,755; and
WHEREAS, a budget amendment in the amount of$51,275 from the General Fund
(1000) is needed to fund the work; 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 $51,275 from the General
Fund (1000), as more particularly described in Exhibit A, 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 16th day of March, 2022.
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Janice S. Parvin, Mayor
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Attachment: Exhibit A— Budget Amendment �� u~�
Resolution No. 2022-4084
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000)
RE-ROOF HIGH STREET ARTS CENTER
FY 2021/22
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
GENERAL FUND 1000-000-00000-33990 $ 51,275.00
Total $ 51,275.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-171-00068-55500 $ 200,000.00 $ 51,275.00 $ 251,275.00
$ - $ - $
$ - $ - $
$ - $ - $
$ - $ - $
Total $ 200,000.00 $ 51,275.00 $ 251,275.00
Resolution No. 2022-4084
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. 2022-4084 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 16th day of March,
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 17th day of March, 2022.
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