HomeMy WebLinkAboutAGENDA REPORT 2023 0301 CCSA REG ITEM 09D SUPPLEMENTAL REPORT
MOORPARK CITY COUNCIL
SUPPLEMENTAL
AGENDA REPORT
TO: Honorable City Council
FROM: Brian Chong, Assistant to the City Manager
DATE: 03/01/2023 Regular Meeting
SUBJECT: Consider Resolution Amending the Fiscal Year (FY) 2022/23 Budget to
Allocate the American Rescue Plan Act of 2021 (ARPA) Funds to
Various Programs and as General Fund Revenue Replacement
Subsequent to the preparation of the staff report, staff found that an incorrect dollar
amount was included in the title of the draft resolution. An updated draft resolution,
correcting the title, is attached.
Attachment
Item: 9.D.
SUPPLEMENTAL
RESOLUTION NO. 2023-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, TO AMEND THE FISCAL
YEAR (FY) 2022/23 BUDGET TO APPROPRIATE $150,000
FROM THE ARPA FUND (2800) FOR VARIOUS
PROJECTS/PROGRAMS
WHEREAS, on February 16, 2022, the City Council adopted Resolution No.
2022-4074 to receive $8,701,674 in American Rescue Plan Act (ARPA) Funds as
Revenue Replacement; and
WHEREAS, on February 16, 2022, the City Council adopted Resolution No.
2022-4075 to appropriate $5,688,798 from the ARPA Fund (2800) to the Princeton
Avenue Improvement Project; and
WHEREAS, on September 22, 2022, the City Council adopted Resolution No.
2022-4133, to reallocate the previously-appropriated $5,688,798 from the Princeton
Avenue Improvement Project to the Moorpark City Library, and to appropriate
$2,012,876 toward the new City Hall acquisition; and
WHEREAS, on June 15, 2022, the City Council adopted the Operating and
Capital Improvement Budget for FY 2022/23; and
WHEREAS, the City Council now desires to appropriate a portion of the
remaining $1,000,000 in the ARPA Fund (2800) toward a scholarship program for the
Little Learners Academy Preschool, the Moorpark Active Adult Center, the Moorpark
City Library, and other recreational programming ($70,000); and toward catch basin
trash control devices ($80,000); and
WHEREAS, Exhibit A hereof describes the above budget amendment.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A Budget Amendment to appropriate $150,000 from the ARPA
Fund (2800), as more particularly described in Exhibit A, attached hereto, is hereby
approved.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 1st day of March, 2023.
________________________________
Chris R. Enegren, Mayor
ATTACHMENT
Resolution No. 2023-___
Page 2
ATTEST:
___________________________________
Ky Spangler, City Clerk
Exhibit A – Budget Amendment
Resolution No. 2023-___
Page 3
FUND BALANCE ALLOCATION:
Fund-Account Number Amount
2800-000-00000-33990 150,000.00$
Total 150,000.00$
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
6000-000-P0023-21190 -$ 70,000.00$ 70,000.00$
1000-231-00000-51000 -$ 80,000.00$ 80,000.00$
Total -$ 150,000.00$ 150,000.00$
Fund Title
ARPA FUND
EXHIBIT A
BUDGET AMENDMENT FOR
ARPA FUNDS ALLOCATION
FY 2022/2023