HomeMy WebLinkAboutRES CC 2023 4200 2023 0906 RESOLUTION NO. 2023-4200
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2023/24 BUDGET TO APPROPRIATE $102,265
FROM THE CITY GENERAL FUND (1000) FOR THE
DEVELOPMENT OF AN ECONOMIC DEVELOPMENT
STRATEGIC PLAN
WHEREAS, on June 15, 2022, the City Council adopted the Operating and Capital
Improvement Budget for Fiscal Year 2023/24 on June 21, 2023; and
WHEREAS, a staff report has been presented to the City Council requesting
approval of an agreement for PFM Group Consulting, LLC for the development of an
Economic Development Strategic Plan in the total amount of one hundred twenty-seven
thousand two hundred sixty-five dollars ($127,265), which includes a 10 percent
contingency of$11,570; and
WHEREAS, $25,000 has already been budgeted in Fiscal Year 2023/24 to develop
an Economic Development Strategic Plan and a budget amendment in the amount of
$102,265 from the General Fund (1000) is needed to fund the remaining cost of the
services; 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. A budget amendment of $102,265 from the General Fund (1000) for
professional services for the development of an Economic Development Strategic Plan
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 6th day of September, 2023.
Chris R. En::ren, ayor
ATTEST: 4P°' 4
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Ky S gl r, Ci lerk o
Attachment: Exhibit "A" — Budget Amendment
Resolution No. 2023-4200
Page 2
EXHIBIT "A"
BUDGET AMENDMENT FOR
CITY GENERAL FUND (1000)
DEVELOPMENT OF ECONOMIC DEVELOPMENT STRATEGIC PLAN
FY 2023/24
FUND BALANCE ALLOCATION:
Fund Title Fund Account Number Amount
General Fund 1000-000-00000-33990 $ 102,265.00
Total $ 102,265.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-611-00000-51000 $ 48,840.00 $ 102,265.00 $ 151,105.00
Total $ 48,840.00 $ 102,265.00 $ 151,105.00
Resolution No. 2023-4200
Page 3
STATE OF CALIFORNIA
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK
CERTIFICATION
I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify
under penalty of perjury that the foregoing Resolution No. 2023-4200 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 6th day of
September, 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 7th day of September,
2023.
Ky Span I r, ity rk
(seal)
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