HomeMy WebLinkAboutRES CC 2023 4165 2023 0301 RESOLUTION NO. 2023-4165
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2022/23 BUDGET TO APPROPRIATE $756,748 FROM CITY
HALL IMPROVEMENT FUND (3001) TO FUND FURNITURE
PROCUREMENT FOR NEW CITY HALL TENANT
IMPROVEMENT PROJECT (C0070)
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 $756,748 from the City Hall Improvement Fund (3001) to
fund purchase and installation of furniture for new City Hall Tenant Improvement project
(C0070); 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 $756,748 from City Hall
Improvement Fund (3001) to fund purchase and installation of furniture for new City Hall
Tenant Improvement project, 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 March, 2023.
Chris R. Ene4r n, M yor
ATTEST:
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Attachment: Exhibit A — Budget Amendment o� aidtti
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Resolution No. 2023-4165
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
CITY HALL IMPROVEMENT FUND (3001)
PURCHASE AND INSTALLATION OF FURNITURE
FOR NEW CITY HALL TENANT IMPROVEMENT PROJECT (C0070)
FISCAL YEAR 2022/23
FUND BALANCE ALLOCATION:
Fund Title Fund Account Number Amount
CITY HALL IMPROVEMENT FUND 3001-000-00000-33990 $ 756,748.00
Total $ 756,748.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
3001-120-00070-55010 $ - $ 756,748.00 $ 756,748.00
$
Resolution No. 2023-4165
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. 2023-4162 was adopted by the City
Council of the City of Moorpark at a regular meeting held on the 1st day of March, 2023,
and that the same was adopted by the following vote:
AYES: Councilmembers Castro, Delgado, Means and Mayor Enegren
NOES: None
ABSENT: Councilmember Groff
ABSTAIN: None
WITNESS my hand and the official seal of said City this 2nd day of March, 2023.
IS -SP
Ky ngler, Ci y Clerk
(seal)
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