HomeMy WebLinkAboutRES CC 2023 4216 2023 1018 RESOLUTION NO. 2023-4216
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2023/24 BUDGET IN THE AMOUNT OF $6,202 FROM
THE SPECIAL PROJECTS FUND (3004) FOR FIRE
SPRINKLER 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 City Council requesting a budget
amendment for Fire Sprinkler Design Services for California Highway Patrol Tenant
Improvement project at the Moorpark Police Services Center in the amount of $6,202
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 $6,202 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. Eneg n, Mayor
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, r Attachment: Exhibit "A" — Budget Amendment
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Resolution No. 2023-4216
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
SPECIAL PROJECTS FUND
CHP TENANT IMPROVEMENT PROJECT (C0073)
FOR FIRE SPRINKLER DESIGN SERVICES
FY 2023/2024
FUND BALANCE ALLOCATION:
Estimated
Current
Fund Title & Available Estimated Amended
Account Number Balance Revision Available Balance
Special Projects Fund: $
3004-000-00000-33990 21,863,665 $ (6,202) $ 21,857,463
Total $ 21,857,463
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
3004-171-00073-55300 $ 48,531 $ 6,202 $ 54,733
Total $ 48,531 $ 6,202 $ 54,733
Resolution No. 2023-4216
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. 2023-4216 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.
Ky Sp1an er, itty rk
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