HomeMy WebLinkAboutRES CC 2023 4204 2023 0906 RESOLUTION NO. 2023-4204
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, TO AMEND THE FISCAL
YEAR (FY) 2022/23 BUDGET TO APPROPRIATE $150,000
FROM THE ARPA FUND (2800) FOR VARIOUS
PROJECTS/PROGRAMS, AND RESCINDING
RESOLUTION NO. 2023-4163
WHEREAS, on February 16, 2022, the City Council adopted Resolution No.
2022-4074 to receive $8,701,674 in American Rescue Plan Act (ARPA) Funds as
Revenue Replacement; and
WHEREAS, on February 16, 2022, the City Council adopted Resolution No.
2022-4075 to appropriate $5,688,798 from the ARPA Fund (2800) to the Princeton
Avenue Improvement Project; and
WHEREAS, on September 22, 2022, the City Council adopted Resolution No.
2022-4133, to reallocate the previously-appropriated $5,688,798 from the Princeton
Avenue Improvement Project to the Moorpark City Library, and to appropriate
$2,012,876 toward the new City Hall acquisition; and
WHEREAS, on June 15, 2022, the City Council adopted the Operating and
Capital Improvement Budget for FY 2022/23; and
WHEREAS, on March 1, 2023, the City Council adopted Resolution No. 2023-
4163 to appropriate $150,000 of the remaining $1,000,000 in the ARPA Fund (2800)
toward a scholarship program for the Little Learners Academy Preschool, the Moorpark
Active Adult Center, the Moorpark City Library, and other recreational programming
($70,000); and toward catch basin trash control devices ($80,000); and
WHEREAS, subsequent to the adoption of Resolution No. 2023-4163,
corrections to the expenditure accounts included in Exhibit A were identified; and
WHEREAS, Exhibit A hereof appropriately describes the above budget
amendment; and
WHEREAS, the City Council hereby rescinds Resolution No. 2023-4163.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A Budget Amendment to appropriate $150,000 from the ARPA
Fund (2800), as more particularly described in Exhibit A, attached hereto, is hereby
approved.
Resolution No. 2023-4204
Page 2
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. Ene en, M yor
ATTEST: P0K cq��
Ai rip/A;
Ky SparvIer, City erk *ss 00 „
cie
0,,�
Exhibit A — Budget Amendment 41
Te4 av`'�
Resolution No. 2023-4204
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
ARPA FUNDS ALLOCATION
FY 2022/2023
FUND BALANCE ALLOCATION:
_ Fund Title Fund-Account Number Amount
ARPA FUND 2800-000-00000-33990 $ 150.000.00
Total $ 150.000.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
6000-000-P0023-22190 $ 70,000.00 $ (70,000.00) $ -
2800-521-00000-51300 $ - $ 70,000.00 $ 70,000.00
1000-231-00000-51000 $ 80,000.00 $ (80,000.00) $ -
2800-231-00000-51000 $ - $ 80,000.00 $ 80,000.00
Total $ 150,000.00 $ - $ 150.000.00
FUND TRANSFER ALLOCATION
Account Number Account Number Amount
Recreation Fee Assistance Program 2800-521-00000-51300 $ 70,000.00
Youth Scholarship 6000-000-P0023-22190 $ (70,000.00)
Total $ -
Resolution No. 2023-4204
Page 4
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. 2023-4204 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.
la-4-5M/1/Ky Spaler, City Clerk
(seal)
QppK C
dreWle
D