HomeMy WebLinkAboutRES CC 2023 4207 2023 0906 RESOLUTION NO. 2023-4207
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2023/24 BUDGET TO ALLOCATE $60,000.00 FROM
THE SPECIAL PROJECTS FUND (3004) FOR SERVER
AND NETWORK INFRASTRUCTURE REPLACEMENT
WHEREAS, 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 City Council requesting approval
of an agreement with The Drala Project, Inc. dba The ReDesign Group for Server and
Network Infrastructure Replacement; and
WHEREAS, a budget amendment in the amount of $60,000.00 from the Special
Projects Fund (3004) is needed to fund the Server and Network Infrastructure
Replacement Project; 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 in the amount $60,000.00 from the Special
Projects Fund (3004), as more particularly described in Exhibit "A", 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.
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Chris R. Enegren, Mayor
ATTEST:
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Attachment: Exhibit A — Budget Amendment � . + .
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Resolution No. 2023-4207
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
SPECIAL PROJECTS FUND (3004)
SERVER AND NETWORK INFRASTRUCTURE REPLACEMENT
FY 2023/2024
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
Special Project Fund 3004-000-00000-33990 $60,000.00
Total $60,000.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
3004-134-00070-55000 $ - $ 60,000.00 $ 60,000.00
Total $ - $ 60,000.00 $ 60,000.00
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Resolution No. 2023-4207
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. 2023-4207 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.
IC)5rvtA-&-IKY Spaer, Cityrk
(seal)
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