HomeMy WebLinkAboutRES CC 2023 4153 2023 0104 RESOLUTION NO. 2023-4153
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2022/23 BUDGET TO APPROPRIATE $53,690 FROM
COMMUNITY WIDE PARK FUND (2010) TO FUND
ADDITIONAL DESIGN SERVICES FOR INCLUSIVE
PLAYGROUND (C0063)
WHEREAS, on June 15, 2022, the City Council adopted the Operating and Capital
Improvement Budget for Fiscal Year (FY) 2022/23; and
WHEREAS, a staff report has been presented to City Council requesting a budget
amendment in the amount of $53,690 from the Community Wide Park Fund (2010) to
fund additional architectural and civil engineering services for the Inclusive Playground
project (C0063) at Tierra Rejada Park; 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$53,690 from Community Wide
Park Fund (2010) to fund additional architectural and civil engineering services for
Inclusive Playground Project at Tierra Rejada Park, 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 4th day of January, 2023.
Chris R. E Ogren, Mayor
ATTEST:
1(.-4Ky Spa ler, Ci lerk �2//01.11177/‘'''‘ ci\
Attachment: Exhibit A— Budget Amendment `'o
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Resolution No. 2023-4153
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
COMMUNITY WIDE PARK FUND (2010)
ADDITIONAL DESIGN AND ENGINEERING SERVICES
FOR INCLUSIVE PLAYGROUND (C0063)
FISCAL YEAR 2022/23
FUND BALANCE ALLOCATION:
Fund Title Fund Account Number Amount
COMMUNITY WIDE PARK FUND 2010-000-00000-33990 $ 53,690.00
Total $ 53,690.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2010-541-00063-55300 $ 10,280.00 $ 53,690.00 $ 63,970.00
$
$
Resolution No. 2023-4153
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. 2023-4153 was adopted by
the City Council of the City of Moorpark at a regular meeting held on the 4th day of
January, 2023, and that the same was adopted by the following vote:
AYES: Councilmembers Castro, Delgado, Groff, Means and Mayor Enegren
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 9th day of January,
2023.
GfNI.
Ky Spa le‘11,9Cit C rk
(seal)
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