HomeMy WebLinkAboutRES CC 2023 4210 2023 1004 RESOLUTION NO. 2023-4210
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, APPROVING AMENDMENT
NO. 1 AMENDING THE FISCAL YEAR 2023/24 BUDGET IN
THE AMOUNT OF $10,481.00 FROM THE SPECIAL
PROJECTS FUND (3004) FOR FIRE SUPPRESSION
DESIGN SERVICES FOR CALIFORNIA HIGHWAY PATROL
TENANT IMPROVEMENT PROJECT AT MOORPARK
POLICE SERVICES CENTER
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 the City Council requesting a
budget amendment for Fire Suppression Design Services for California Highway Patrol
Tenant Improvement project at the Moorpark Police Services Center in the amount of
$10,481.00 from the Special Projects Fund (3004); 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 of $10,481.00 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 4th day of October, 2023.
Chris R. Enegren, Mayor
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Ky Spa er, City erk ,�`' "• �m
Attachment: Exhibit "A" — Budget Amendment �w�1/
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Resolution No. 2023-4210
Page 2
EXHIBIT "A"
BUDGET AMENDMENT FOR
SPECIAL PROJECTS FUND
FOR FIRE SUPPRESSION DESIGN SERVICES
CHP TENANT IMPROVEMENT PROJECT
FY 2023/24
FUND BALANCE
ALLOCATION:
Fund Title Fund-Account Number Amount
SPECIAL PROJECTS FUND 3004-000-00000-33990 $ 10,481.00
Total $ 10,481.00
EXPENDITURE APPROPRIATION:
Amended
Account Number Current Budget Revision Budget
3004-171-00073-55300 $ 37,531.00 $ 10,481.00 $ 48,012.00
$ - $ - $
$ - $ - $
$ - $ - $
$ - $ - $Total $ 37,531.00 $ 10,481.00 $ 48,012.00
Resolution No. 2023-4210
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. 2023-4210 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 4th day of October,
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 5th day of October, 2023.
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