HomeMy WebLinkAboutRES CC 2022 4095 2022 0518 or
RESOLUTION NO. 2022-4095
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2021/22 BUDGET IN THE AMOUNT OF $50,000
FROM THE SPECIAL PROJECTS FUND (3004) FOR
ARCHITECTURAL SERVICES FOR CALIFORNIA
HIGHWAY PATROL TENANT IMPROVEMENT PROJECT
AT MOORPARK POLICE SERVICES CENTER
WHEREAS, the City Council adopted the Operating and Capital Improvement
Budget for Fiscal Year 2021/22 on June 16, 2021; and
WHEREAS, a staff report has been presented to City Council requesting a budget
o
amendment for Architectural Services for California Highway Patrol Tenant Improvement
project at the Moorpark Police Services Center in the amount of$50,000 from the Special
Projects Fund (3004); 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 $50,000 from the Special
Projects Fund (3004), 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 18th day of May, 2022.
J. ice S. Parvin, Mayor
ATTEST:
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Attachment: Exhibit A — Budget Amendment 0
Resolution No. 2022-4095
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
SPECIAL PROJECTS FUND (3004)
ARCHITECTURAL SERVICES FOR CHP TENANT IMPROVEMENT
MOORPARK POLICE SERVICES CENTER
FY 2021/22
FUND BALANCE ALLOCATION:
Fund Title _ Fund-Account Number Amount
SPECIAL PROJECTS FUND 3004-000-00000-33990 $ 50,000.00
Total $ 50,000.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
3004-171-00073-55300 $ - $ 50,000.00 $ 50,000.00
$ - $ - $
$ - $ - $
$ - $ - $
$ - $ - $
Total $ - $ 50,000.00 $ 50,000.00
Resolution No. 2022-4095
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. 2022-4095 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 18th day of May,
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 19th day of May, 2022.
Ky Spa ler, City C erk
(seal)
a "i 1110761;