HomeMy WebLinkAboutRES CC 2022 4102 2022 0601 RESOLUTION NO. 2022-4102
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2021/22 BUDGET IN THE AMOUNT OF $44,096
FROM THE GENERAL FUND (1000) FOR FACILITY
RESERVE STUDY
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 approval
of an Agreement with Terracon Consultants, Inc. for a Facility Reserve Study in the
amount of$74,096; and
WHEREAS, the Fiscal Year 2021/22 budget has allocated $30,000 from the
General Fund for the Facility Reserve Study; and
WHEREAS, a budget amendment in the amount of$44,096 from the General Fund
(1000) is needed to fully fund the Reserve Study; 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 $44,096 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 1st day of June, 2022.
PaA,(1-11.1
Jaz ice S. Parvin, Mayor
ATTEST: 1..4 CAL •
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Ky Spangler, City Clerk pier"� it
Attachment: Exhibit A - Budget Amendment `��� a��^
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Resolution No. 2022-4102
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000)
FACILITY RESERVE STUDY
FY 2021/22
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
GENERAL FUND 1000-000-00000-33990 $ 44,096.00
Total $ 44,096.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-171-F0001-51000 $ 30,000.00 $ 44,096.00 $ 74,096.00
$ - $ - $
$ - $ - $
$ - $ - $ -
$ - $ - $
Total $ 30,000.00 $ 44,096.00 $ 74,096.00
Resolution No. 2022-4102
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. 2022-4102 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 Castro, Enegren, Groff, Pollock 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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Ky Spangler, City Clerk
;4000,40001/ (seal)
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