HomeMy WebLinkAboutRES CC 2023 4192 2023 0621 RESOLUTION NO. 2023-4192
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR (FY) 2022/23 BUDGET BY APPROPRIATING
$13,500.00 FROM THE VEHICLE REPLACEMENT FUND
(3009) TO PURCHASE REPLACEMENT VEHICLE FOR
FACILITIES MAINTENANCE DIVISION
WHEREAS, on June 15, 2022, the City Council adopted the Operating and Capital
Improvements Budget for FY 2022/23, which included an appropriation of$35,000 in the
Vehicle Replacement Fund (3009) for replacement of vehicle #52 in the Facilities
Maintenance Division; and
WHEREAS, a staff report has been presented to the City Council discussing the
need to replace one vehicle using the bid received on May 22, 2023, at a total cost of
$48,210.65; and
WHEREAS, a budget amendment of $13,500.00 from the Equipment
Replacement Fund (3003) is required to fully fund the purchase of the Facility
Maintenance Division vehicle; and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the resultant impact to the budget line item.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment in the amount of$13,500.00 from the Vehicle
Replacement Fund (3009), 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 21st day of June, 2023.
Chris R. Enegren, r
ATTEST:
00, Fl K
Ky Span I r, ity C erk
'4,
Resolution No. 2023-4192
Page 2
BUDGET AMENDMENT FOR
VEHICLE PURCHASE FOR FACILITY MAINTENANCE DIVISION
FY 2022/23
FUND BALANCE ALLOCATION:
Fund Title Fund Account Number Amount
Vehicle Replacement Fund 3009-000-00000-33990 $ 13,500.00
Total $ 13,500.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
3009-171-00000-55020 $ 70,912.75 $ 13,500.00 $ 84,412.75
Total $ 70,912.75 $ 13,500.00 $ 84,412.75
Resolution No. 2023-4192
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. 2023-4192 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 21st day of June,
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 22nd day of June, 2023.
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Ky Sp gler, Ci lerk
(seal)
PARK
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