HomeMy WebLinkAboutRES CC 2022 4106 2022 0615 RESOLUTION NO. 2022-4106
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, ADOPTING THE OPERATING
AND CAPITAL IMPROVEMENT BUDGET FOR THE CITY
OF MOORPARK FOR THE FISCAL YEAR 2022/23
WHEREAS, on May 12, 2022, the City Manager's Proposed Operating and Capital
Improvement Budget for Fiscal Year 2022/23 was submitted to the City Council for its
review and consideration; and
WHEREAS, the City Council has provided the opportunity for public comment at a
public meeting held on May 25, 2022, and conducted detailed review of expenditure
proposals; and
WHEREAS, as the result of the reviews and analysis, expenditure proposals and
revenue projections have been modified as needed.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The Operating and Capital Improvement Budget for Fiscal Year
2022/23 (beginning July 1, 2022) for the City of Moorpark containing operating and capital
expenditures and anticipated revenues is attached and incorporated herein, shall be
adopted as the City of Moorpark's Operating and Capital Improvement Budget for Fiscal
Year 2022/23.
SECTION 2. The City Manager is authorized to amend the Capital Improvement
Budget for Fiscal Year 2022/23 at the conclusion of Fiscal Year 2021/22 when a final
accounting of project costs during the Fiscal Year 2021/22 is completed and continuing
appropriations are determined if the total project appropriation authorized by the City
Council is not exceeded.
SECTION 3. The City Manager is authorized to approve appropriation transfers
within departments and within individual funds as required to provide efficient and
economical services, if the total department appropriation and fund appropriation
authorized by the City Council is not exceeded.
SECTION 4. Except as otherwise provided in this resolution, amendments to the
appropriations in Fiscal Year 2022/23 Operating and Capital Improvement Budget shall
require Council action by resolution.
SECTION 5. The City Manager is authorized to make such emergency
appropriations as may be necessary to address emergency needs of the city, provided
that the appropriation is presented to the City Council at its next regular meeting for
ratification.
Resolution No. 2022-4106
Page 2
SECTION 6. The budget approval is being done for City internal governance
purposes and the approval of the Recognized Obligation Payment Schedule (ROPS) by
the Oversight Board, and the State of California Department of Finance's (DOE)
allowance of costs in the ROPS defined the parameters of the Successor Agency
administrative and operating budget for the period of the ROPS. The Successor Agency
understands that the annual budget may be modified should the ROPS be amended.
SECTION 7. 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 15th day of June 2022.
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Attachment: City Manager's Operating and Capital Improvement Budget FY 2022/23
Resolution No. 2022-4106
Page 3
Attachment:
City Manager's Operating and Capital Improvement Budget FY 2022/23
The City Manager's Operating and Capital Improvement Budget for the
City of Moorpark for Fiscal Year 2022/23 is
On File with the City Clerk
Resolution No. 2022-4106
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. 2022-4106 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 15th 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 20th day of June, 2022.
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Ky SpaiAler, Cit lerk
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