HomeMy WebLinkAboutRES CC 2022 4101 2022 0601 RESOLUTION NO. 2022-4101
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2022/23 BUDGET TO APPROPRIATE $70,294 FROM
VARIOUS FUNDS TO FULLY FUND LANDSCAPE
MAINTENANCE SERVICES IN CITYWIDE ZONES, ZONES OF
BENEFIT 1-11 AND 14, AND MISCELLANEOUS CITY
PROPERTIES
WHEREAS, on May 25, 2022, the City Council reviewed the Operating and Capital
Improvement Budget for Fiscal Year (FY) 2022/23; and
WHEREAS, a staff report has been presented to City Council requesting an
aggregate budget amendment in the amount of $70,294, to be implemented following
adoption of the FY 2022/23 budget and the start of the fiscal year, to account for increased
costs for landscape maintenance services in citywide zones, Zones of Benefit 1-11 and
14, and miscellaneous city properties. The budget amendment will be required from
General Fund (1000) - $17,127; Library Fund (1010) - $877; City-Wide Traffic Mitigation
(2002) - $1,181; AD 84-2 Citywide (2300) - $22,969; 84-2 Pecan Ave T2851 (2301) -
$1,445; 84-2 Steeple Hill T2865 (2302) - $3,402; 84-2 Butter Creek T3032 (2303) - $108;
84-2 Williams Ranch T3274 (2304) - $517; 84-2 Pheasant Run T3019/3525 (2305) -
$4,138; 84-2 Inglewood St T3306 (2306) - $33; 84-2 LA Ave & Gabbert Rd (2307) - $829;
84-2 Home Acres Buffer (2308) - $645; 84-2 Condor Drive (2309) - $417; 84-2 Alyssas
Court T4174 (2311) - $48; Silver Oak Ln (2314) - $417; and Local TDA Article 8C (2414)
- $16,141; 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. An aggregate budget amendment of $70,294 from various funds to
fully finance landscape maintenance costs for FY 2022/23, 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 1st day of June, 2022
ATTEST: ;Janice S. Parvin, Mayor 0„.„,47-,k,
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Ky Spangler, City Clerkalis �
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Attachment: Exhibit A — Budget Amendment
Resolution No. 2022-4101
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
VARIOUS FUNDS TO FINANCE LANDSCAPE MAINTENANCE SERVICES
IN CITYWIDE ZONES, ZONES OF BENEFIT 1-11 AND 14,
AND MISCELLANEOUS CITY PROPERTIES
FY 22/23
FUND BALANCE ALLOCATION:
Fund Title Fund Account Number Amount
GENERAL FUND 1000-000-00000-33990 $ 17,127.00
LIBRARY OPERATING FUND 1010-000-00000-33990 $ 877.00
CITY-WIDE TRAFFIC MITIGAT 2002-000-00000-33990 $ 1,181.00
AD 84-2 CITYWIDE LLMD 2300-000-00000-33990 $ 22,969.00
84-2 PECAN AVE T2851 2301-000-00000-33990 $ 1,445.00
84-2 STEEPLE HILL T2865 2302-000-00000-33990 $ 3,402.00
84-2 BUTTERCREEK T3032 2303-000-00000-33990 $ 108.00
84-2 WILLIAMS RANCH T3274 2304-000-00000-33990 $ 517.00
84-2 PHEASANT T3019/3525 2305-000-00000-33990 $ 4,138.00
84-2 INGLEWOOD ST T3306 2306-000-00000-33990 $ 33.00
84-2 LA AVE & GABBERT RD 2307-000-00000-33990 $ 829.00
84-2 HOMES ACRES BUFFER 2308-000-00000-33990 $ 645.00
84-2 CONDOR DRIVE 2309-000-00000-33990 $ 417.00
84-2 ALYSSAS COURT T4174 2311-000-00000-33990 $ 48.00
SILVER OAK LN 2314-000-00000-33990 $ 417.00
LOCAL TDA ARTICLE 8C 2414-000-00000-33990 $ 16,141.00
Total $ 70,294.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-171-F0001-53000 $ 121,208.00 $ 2,677.00 $ 123,885.00
1000-171-F0008-53000 $ 84,820.00 $ 1,305.00 $ 86,125.00
1000-171-F0010-53000 $ 15,600.00 $ 8,572.00 $ 24,172.00
1000-171-L0002-53000 $ 65,622.00 $ 2,577.00 $ 68,199.00
1000-171-L0009-53000 $ 3,716.00 $ 33.00 $ 3,749.00
1000-171-L0016-53000 $ 9,264.00 $ 1,033.00 $ 10,297.00
1000-172-L0034-53000 $ 2,000.00 $ 389.00 $ 2,389.00
1000-172-L0039-53000 $ 4,100.00 $ 541.00 $ 4,641.00
1010-171-00000-53000 $ 18,840.00 $ 877.00 $ 19,717.00
Resolution No. 2022-4101
Page 3
EXPENDITURE APPROPRIATION (continued):
Account Number Current Budget Revision Amended Budget
2002-172-L0075-53000 $ 37,500.00 $ 1,181.00 $ 38,681.00
2300-542-P0004-51000 $ 73,858.00 $ 22,969.00 $ 96,827.00
2301-542-P0004-53000 $ 15,272.00 $ 1,445.00 $ 16,717.00
2302-542-P0004-53000 $ 42,188.00 $ 3,402.00 $ 45,590.00
2303-542-P0004-53000 $ 1,886.00 $ 108.00 $ 1,994.00
2304-542-P0004-53000 $ 4,532.00 $ 517.00 $ 5,049.00
2305-542-P0004-53000 $ 37,900.00 $ 4,138.00 $ 42,038.00
2306-542-P0004-53000 $ 916.00 $ 33.00 $ 949.00
2307-542-P0004-53000 $ 13,390.00 $ 829.00 $ 14,219.00
1 2308-542-P0004-53000 $ 13,872.00 $ 645.00 $ 14,517.00
2309-542-P0004-53000 $ 3,870.00 $ 417.00 $ 4,287.00
2311-542-P0004-53000 $ 764.00 $ 48.00 $ 812.00
2314-542-P0004-53000 $ 8,546.00 $ 417.00 $ 8,963.00
2414-430-00000-53000 $ 20,160.00 $ 9,722.00 $ 29,882.00
2414-430-P0013-53000 $ 47,600.00 $ 6,419.00 $ 54,019.00
Total $ 647,424.00 $ 70,294.00 $ 717,718.00
Resolution No. 2022-4101
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. 2022-4101 was adopted by the City Council of
the City of Moorpark at a regular meeting held on the 1st day of June, 2022, and that the
same was adopted by the following vote:
AYES: Councilmembers Enegren, Mikos, Pollock, Simons, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 2nd day of June, 2022.
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