HomeMy WebLinkAboutRES CC 2023 4177 2023 0517 RESOLUTION NO. 2023-4177
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2022/23 BUDGET BY APPROPRIATING $277,918 FROM THE
COMMUNITY WIDE PARK DEVELOPMENT FUND (2010) FOR
PARKS AND RECREATION MASTER PLAN CONSULTING
SERVICES
WHEREAS, the City Council adopted the Operating and Capital Improvement
Projects budget for Fiscal Year 2022/23 on June 15, 2022; and
WHEREAS, a staff report has been presented to the City Council requesting
approval of an Agreement with KTU&A for Parks and Recreation Master Plan consulting
services with a total contract value of $277,918, and authorizing the City Manager to
execute said Agreement; and
WHEREAS, a budget amendment of $277,918 from the Community Wide Park
Development Fund (2010) is requested to fully fund these services; and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the 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 $277,918 from the
Community Wide Park Development Fund (2010) for Parks and Recreation Master Plan
consulting services, 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 17th day of May, 2023.
Chris R. Enegren, or
4�`RK �'.�
ATTEST: °`�'�0 .4,,,�
14
n ?NI
Ky Spa IerE Ci lerk 444.4 4
W �
Exhibit A — Budget Amendment o9gT�� j„1:4
Resolution No. 2023-4177
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
COMMUNITY WIDE PARK DEVELOPMENT FUND (2010) FOR
PARKS AND RECREATION MASTER PLAN CONSULTING SERVICES
FY 2022/23
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
COMMUNITY WIDE PARK DEVT 2010-000-00000-33990 $ 277,918.00
Total $ 277,918.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2010-541-00002-51000 $ - $ 277,918.00 $ 277,918.00
$ - $ - $
$ - $ - $Total $ - $ 277,918.00 $ 277,918.00
Resolution No. 2023-4177
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
COMMUNITY WIDE PARK DEVELOPMENT FUND (2010) FOR
PARKS AND RECREATION MASTER PLAN CONSULTING SERVICES
FY 2022/23
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
COMMUNITY WIDE PARK DEVT 2010-000-00000-33990 $ 227,918.00
Total $ 227,918.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2010-541-00002-51000 $ - $ 227,918.00 $ 227,918.00
$ - $ - $
$ - $ - $
Total $ - $ 227.918.00 $ 227.918.00
Resolution No. 2023-4177
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. 2023-4177 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 17th day of May,
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 18th day of May, 2023.
Ky Spa le , Ci lerk
(seal)
• AL+p
rdllaire
1,.$4/
SATED