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Home My WebLink AboutRES CC 2023 4194 2023 0621 RESOLUTION NO. 2023-4194 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2023/24 BUDGET TO APPROPRIATE $20,660 FROM VARIOUS LANDSCAPE MAINTENANCE FUNDS TO FULLY FUND LANDSCAPE MAINTENANCE SERVICES IN CITYWIDE ZONES, ZONES OF BENEFIT 1-11, 14, AND 22 AND MISCELLANEOUS CITY PROPERTIES WHEREAS, on May 24, 2023, the City Council reviewed the Operating and Capital Improvement Budget for Fiscal Year (FY) 2023/24; and WHEREAS, a staff report has been presented to City Council requesting an aggregate budget amendment in the amount of $20,660, to be implemented following adoption of the FY 2023/24 budget and the start of the fiscal year, to account for increased costs for landscape maintenance services in Citywide Zones, Zones of Benefit 1-11, 14, and 22, and miscellaneous city properties. The budget amendment will be required from General Fund (1000) - $1,790; Library Operating Fund (1010) - $15; AD 84-2 Citywide LLMD (2300) - $1,365; 84-2 Pecan Ave T2851 (2301) - $430; 84-2 Steeple Hill T2865 (2302) - $1,205; 84-2 Butter Creek T3032 (2303) - $40; 84-2 Williams Ranch T3274 (2304) - $185; 84-2 Pheasant Run T3019/3525 (2305) -$1,525; 84-2 Inglewood St T3306 (2306) - $15; 84-2 LA Ave & Gabbed Rd (2307) - $295; 84-2 Home Acres Buffer (2308) - $350; 84-2 Condor Drive (2309) - $145; 84-2 Mtn Meadows PC3 (2310) - $2,625; 84-2 Alyssas Court T4174 (2311) - $20; Silver Oak Ln (2314) - $125; Moorpark Highlands (2322) - $8,900; and Local TDA Article 8C (2414) - $1,630; 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 $20,660 from various funds to fully finance landscape maintenance costs for FY 2023/24, 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. ATTEST Chris R. Enegren, ayor Ky Spang r, ity k �� o Attachment: Exhibit "A" — Budget Amendment .- p o4 ^ n°j �u�'� Resolution No. 2023-4194 Page 2 EXHIBIT A BUDGET AMENDMENT FOR VARIOUS FUNDS TO FINANCE LANDSCAPE MAINTENANCE SERVICES IN CITYWIDE ZONES, ZONES OF BENEFIT 1-11, 14 AND 22, AND MISCELLANEOUS CITY PROPERTIES FY 2023/24 Fund Title Fund Account Number Amount GENERAL FUND 1000-000-00000-33990 $ 1,790.00 LIBRARY OPERATING FUND 1010-000-00000-33990 $ 15.00 AD 84-2 CITYWIDE LLMD 2300-000-00000-33990 $ 1,365.00 84-2 PECAN AVE T2851 2301-000-00000-33990 $ 430.00 84-2 STEEPLE HILL T2865 2302-000-00000-33990 $ 1,205.00 84-2 BUTTERCREEK T3032 2303-000-00000-33990 $ 40.00 84-2 WILLIAMS RANCH T3274 2304-000-00000-33990 $ 185.00 84-2 PHEASANT T3019/3525 2305-000-00000-33990 $ 1,525.00 84-2 INGLEWOOD ST T3306 2306-000-00000-33990 $ 15.00 84-2 LA AVE & GABBERT RD 2307-000-00000-33990 $ 295.00 84-2 HOMES ACRES BUFFER 2308-000-00000-33990 $ 350.00 84-2 CONDOR DRIVE 2309-000-00000-33990 $ 145.00 84-2 MTN MEADOWS PC3 2310-000-00000-33990 $ 2,625.00 84-2 ALYSSAS COURT T4174 2311-000-00000-33990 $ 20.00 SILVER OAK LN 2314-000-00000-33990 $ 125.00 MOORPARK HIGHLANDS 2322-000-00000-33990 $ 8,900.00 LOCAL TDA ARTICLE 8C 2414-000-00000-33990 $ 1,630.00 Total $ 20,660.00 EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 1000-171-F0001-51000 $ 111,578.00 $ 655.00 $ 112,233.00 1000-171-F0008-53000 $ 45,524.00 $ 165.00 $ 45,689.00 1000-171-L0002-51000 $ 46,486.00 $ 715.00 $ 47,201.00 1000-171-L0016-51000 $ 7,496.00 $ 170.00 $ 7,666.00 1000-172-L0034-53000 $ 2,400.00 $ 85.00 $ 2,485.00 1010-171-00000-51000 $ 33,036.00 $ 15.00 $ 33,051.00 2300-542-P0004-51000 $ 99,100.00 $ 1,365.00 $ 100,465.00 Resolution No. 2023-4194 Page 3 EXPENDITURE APPROPRIATION (continued): Account Number Current Budget Revision Amended Budget 2301-542-P0004-51000 $ 10,300.00 $ 430.00 $ 10,730.00 2302-542-P0004-51000 $ 24,590.00 $ 1,205.00 $ 25,795.00 2303-542-P0004-51000 $ 744.00 $ 40.00 $ 784.00 2304-542-P0004-51000 $ 3,650.00 $ 185.00 $ 3,835.00 2305-542-P0004-51000 $ 30,540.00 $ 1,525.00 $ 32,065.00 2306-542-P0004-51000 $ 250.00 $ 15.00 $ 265.00 2307-542-P0004-51000 $ 5,868.00 $ 295.00 $ 6,163.00 2308-542-P0004-51000 $ 14,100.00 $ 350.00 $ 14,450.00 2309-542-P0004-51000 $ 2,940.00 $ 145.00 $ 3,085.00 2310-542-P0004-51000 $ 53,645.00 $ 2,625.00 $ 56,270.00 2311-542-P0004-51000 $ 312.00 $ 20.00 $ 332.00 2314-542-P0004-51000 $ 2,620.00 $ 125.00 $ 2,745.00 2322-542-P0004-51000 $ 179,328.00 $ 8,900.00 $ 188,228.00 2414-430-00000-53000 $ 29,900.00 $ 1,330.00 $ 31,230.00 2414-430-P0013-53000 $ 60,020.00 $ 300.00 $ 60,320.00 Total $ 764,427.00 $ 20,660.00 $ 785,087.00 Resolution No. 2023-4194 Page 4 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. 2023-4194 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. Ky Spa ler, Cit Jerk (seal)