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HomeMy WebLinkAboutRES CC 2023 4198 2023 0719 RESOLUTION NO. 2023-4198 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2023/24 BUDGET TO APPROPRIATE $60,000 FROM THE SOLID WASTE UNASSIGNED FUND BALANCE TO THE SOLID WASTE OPERATIONS FUND (2410) FOR SOLID WASTE AND RECYCLING CONSULTING SERVICES WHEREAS, the City Council adopted the Solid Waste Operating budget for Fiscal Year 2023/24 on June 21, 2023; and WHEREAS, a staff report has been presented to the City Council considering award of agreement to APTIM Environmental and Infrastructure for solid waste and recycling consulting services for a total contract value of$60,000, and authorizing the City Manager to execute said Agreement; and WHEREAS, a budget amendment of$60,000 from the Solid Waste Fund (2410) 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$60,000 from, the Solid Waste Fund (2410) for Solid Waste and Recycling 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 19th day of July 2023. Chris R. Enegre , Mayor ATTEST: (\1.1107. s � q Ky Spa r, City k - -Exhibit A — Budget Amendment d Resolution No. 2023-4198 Page 2 EXHIBIT A BUDGET AMENDMENT TO SOLID WASTE FUND FOR SOLID WASTE AND RECYCLING CONSULTING SERVICES FY 2023/24 FUND BALANCE ALLOCATION Fund Title Fund Account No. Amount Solid Waste AB939 2410-000-00000-33990 $1,555,450.55 Total $1,555,450.55 EXPENDITURE APPROPRIATION Account No. Current Budget Revision Amended Budget 2410-445-G0029-51000 $ - $ 51,738.00 $ 51,738.00 2410-445-P0002-51000 $ 61,700.00 $ 8,262.00 $ 69,962.00 Total $ 61,700.00 $ 60,000.00 $ 121,700.00 Resolution No. 2023-4198 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. 2023-4198 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 19th day of July, 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 20th day of July, 2023. Ky Sp le , Cit lerk (seal) NK CA 400110/A151, lip'