HomeMy WebLinkAboutRES CC 2023 4195 2023 0621 RESOLUTION NO. 2023-4195
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2023/24 BUDGET ALLOCATING $14,818 FROM THE
PARKS MAINTENANCE FUND (2390) TO FULLY FUND
CUSTODIAL SERVICES AT CITY PARKS
WHEREAS, on June 21, 2023, the City Council adopted the Operating and Capital
Improvement Projects budget for Fiscal Year (FY) 2023/24, which includes funding for
janitorial services at various city parks and facilities; and
WHEREAS, a staff report has been presented to the City Council recommending
award of an agreement to BPG CA, LLC DBA JW Professional Services for Janitorial
Services at Various City Facilities and Parks; and
WHEREAS, a budget amendment in the amount of $14,818 from the Parks
Maintenance Fund (2390) is needed to fully fund janitorial services in the Parks.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment in the amount of $14,818 from Parks
Maintenance Fund (2390), 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 21 st day of June, 2023.
Chris R. Enegr n, Mayor
ATTEST: 0011' ' r�
a* i ---- t
Sli'l
Ky Spangl r, City Clerk "o �-' \ ;�
Exhibit A — Budget Amendment 9p�o J0`-g
Resolution No. 2023-4195
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
PARKS MAINTENANCE FUND (2390) FOR
CUSTODIAL SERVICES AT CITY PARKS
FY 2023/24
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
COMMUNITY WIDE PARK DEVT 2390-000-00000-33990 $ 14,818.00
Total $ 14,818.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2390-541-R0010-51000 $ 29,000.00 $ 1,120.00 $ 30,120.00
2390-541-R0030-51000 $ 227,958.00 $ 2,718.00 $ 230,676.00
2390-541-R0050-51000 $ 14,500.00 $ 1,220.00 $ 15,720.00
2390-541-R0060-51000 $ 21,700.00 $ 1,220.00 $ 22,920.00
2390-541-R0070-51000 $ 23,140.00 $ 1,220.00 $ 24,360.00
2390-541-R0080-51000 $ 36,100.00 $ 1,220.00 $ 37,320.00
2390-541-R0100-51000 $ 30,340.00 $ 1,220.00 $ 31,560.00
2390-541-R0111-51000 $ 30,340.00 $ 1,220.00 $ 31,560.00
2390-541-R0130-51000 $ 20,260.00 $ 1,220.00 $ 21,480.00
2390-541-R0150-51000 $ 26,020.00 $ 1,220.00 $ 27,240.00
2390-541-R0170-51000 $ 27,172.00 $ 1,220.00 $ 28,392.00
Total $ 486,530.00 $ 14,818.00 $ 501,348.00
Resolution No. 2023-4195
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. 2023-4195 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.
0,-j•Ky Spl , Ci lerk
(seal)
001::1;mpritest
*444.1"1"C'
016444,Wall
to:
Q� h