HomeMy WebLinkAboutRES CC 2023 4215 2023 1018 RESOLUTION NO. 2023-4215
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2023/24 BUDGET TO ALLOCATE $40,000 FROM
THE SPECIAL PROJECTS FUND (3004) FOR CITY HALL
TENANT IMPROVEMENT PROJECT (C0070)
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
approval of a budget amendment in the amount of $40,000 from the Special Projects
Fund (3004) to fund Special Inspection and Materials Testing Services for the City Hall
Tenant Improvement Project (C0070); 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 $40,000 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. Enegre , ayo
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Attachment: Exhibit A — Budget Amendment 4Iy� 0
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Resolution No. 2023-4215
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
SPECIAL PROJECTS FUND
CITY HALL TENANT IMPROVEMENT PROJECT (C0070)
SPECIAL INSPECTION AND MATERIALS TESTING
FY 2023/2024
FUND BALANCE ALLOCATION:
Fund Title & Estimated Current Estimated Amended
Account Number Available Balance Revision Available Balance
Special Projects Fund:
3004-000-00000-33990 $ 21,903,665 $ (40,000) $ 21,863,665
Total $ 21,863,665
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
3004-120-00070-55400 $ 6,880,750 $ 40,000 $ 6,920,750
Total $ 6,880,750 $ 40,000 $ 6,920,750
Resolution No. 2023-4215
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. 2023-4215 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.
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