HomeMy WebLinkAboutRES CC 2023 4214 2023 1018 RESOLUTION NO. 2023-4214
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2023/24 BUDGET TO ALLOCATE $63,745 FROM
THE SPECIAL PROJECTS FUND (3004) FOR BUILDING
COMMISSIONING SERVICES FOR NEW MOORPARK CITY
LIBRARY PROJECT (C0056)
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 P2S, Inc. for building commissioning services for the New Moorpark
City Library Project (C0056) in the total amount of $63,745 which includes a contingency
of $5,795; and
WHEREAS, a budget amendment in the amount of $63,745 from the Special
Projects Fund (3004) is needed to fully fund the agreement; 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 $63,745 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 18th day of October, 2023.
Chris R. Enegr , May r
ATTEST:
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Ky Spa le Cit lerk '
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Attachment: Exhibit "A" — Budget Amendment •
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Resolution No. 2023-4214
Page 2
BUDGET AMENDMENT FOR
SPECIAL PROJECTS FUND
BUILDING COMMISSIONING SERVICES
NEW MOORPARK CITY LIBRARY (C0056)
FY 2023/2024
FUND BALANCE ALLOCATION:
Estimated
Fund Title & Estimated Current Amended
Account Number Available Balance Revision Available Balance
Special Projects Fund:
3004-000-00000-33990 $ 21,967,410 $ (63,745) $ 21,903,665
Total $ 21,903,665
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
3004-171-00056-55300 $ - $ 63,745 $ 63,745
Total $ - $ 63,745 $ 63,745
Resolution No. 2023-4214
Page 2
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. 2023-4214 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 18th 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 23rd day of October, 2023.
K6-4 Ky Spa er, City erk
(seal)
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