HomeMy WebLinkAboutRES CC 2023 4193 2023 0621 RESOLUTION NO. 2023-4193
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2023/24 BUDGET TO APPROPRIATE $62,665 FROM
VARIOUS LANDSCAPE MAINTENANCE DISTRICT FUND
BALANCES TO FULLY FUND LANDSCAPE MAINTENANCE
SERVICE COSTS IN LANDSCAPE MAINTENANCE
DISTRICTS 12, 15, 16 18 AND 20
WHEREAS, on May 24, 2023, the City Council reviewed the Operating and Capital
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Improvement Budget for Fiscal Year (FY) 2023/24; and
WHEREAS, a staff report has been presented to City Council recommending the
award of a landscape maintenance service agreement to Oakridge Landscape, Inc. for
service in Landscape Maintenance Districts (LMDs) 12, 15, 16, 18, 20 and 21; and
WHEREAS, the same staff report requested an aggregate budget amendment in
the amount of $62,665, 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 LMDs 12, 15, 16, 18, and 20. The budget amendment will be required from
84-2 Carlsberg (2312) - $1,110; Country Club Estates (2315) - $930; Mountain View
(2316) - $30; Moonsong Court (2318) - $30; and Meridian Hills (2320) - $60,565; 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 $62,665 from various funds to
fully finance landscape maintenance 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 21 st day of June 2023.
Chris R. Enegr n, Ma .,
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Attachment: Exhibit A— Budget Amendment
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Resolution No. 2023-4193
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
VARIOUS FUNDS TO FULLY FINANCE
LANDSCAPE MAINTENANCE SERVICES
FISCAL YEAR 2023/24
FUND BALANCE ALLOCATION:
Fund Title Fund Account Number Amount
LMD-Z12: 84-2 Carlsberg 2312-000-00000-33990 $ 1,110.00
LMD-Z15: Country Club Estates 2315-000-00000-33990 $ 930.00
LMD-Z16: Mountain View 2316-000-00000-33990 $ 30.00
LMD-Z18: Moonsong Ct 2318-000-00000-33990 $ 30.00
LMD-Z20: Meridian Hills 2320-000-00000-33990 $ 60,565.00
Total $ 62,665.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2312-542-P0004-51000 $ 57,500.00 $ 1,110.00 $ 58,610.00
2315-542-L0076-51000 $ 43,000.00 $ 790.00 $ 43,790.00
2315-542-L0077-51000 $ 12,100.00 $ 140.00 $ 12,240.00
2316-542-P0004-51000 $ 2,700.00 $ 30.00 $ 2,730.00
2318-542-P0004-51000 $ 3,350.00 $ 30.00 $ 3,380.00
2320-542-P0004-51000 $ 145,700.00 $ 60,565.00 $ 206,265.00
$ - $ - $
Total $ 264,350.00 $ 62,665.00 $ 327,015.00
Resolution No. 2023-4193
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. 2023-4193 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 gler, City Clerk
(seal)
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