HomeMy WebLinkAboutRES CC 2024 4232 2024 0403RESOLUTION NO . 2024-4232
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2023/24 BUDGET TO ALLOCATE $272,400 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 City Council requesting approval
of an agreement amendment with m6 Consulting, Inc. which requires a budget
amendment in the amount of $272,400 from the Special Projects Fund (3004) to fund
additional Construction Management 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 $272,400 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 3rd day of April, 2024 .
ATTEST:
Ky SpnierCi
Attachment: Exhibit "A " -Budget Amendment
Resolution No. 2024-4232
Page 2
EXHIBIT "A"
BUDGET AMENDMENT FOR
SPECIAL PROJECTS FUND
CITH HALL TENANT IMPROVEMENT PROJECT (C0070)
ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES
FY 2023/24
FUND BALANCE ALLOCATION:
Current
Fund Title Fund Balance Revision
SPECIAL PROJECTS FUND (3004) $ 22,954,502 ($ $272,400)
Total
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision
3004-120-C00?0-55300 $ -$ 272,400.00
$ -$ -
$ -$ -
Total $ -$ 272,400.00
Ending Balance
$ 22,682,102
$ 22,682,102
Amended
Budget
$ 272,400.00
$ -
$ -
$ 272,400.00
Resolution No. 2024 -4232
Page 3
STATE OF CALIFORNIA
COUNTY OF VENTURA
CITY OF MOORPARK
SS .
CERTIFICATION
I, Ky Spangler, City Clerk of the City of Moorpark, California , do hereby certify
under penalty of perjury that the foregoing Resolution No . 2024 -4232 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 3rd day of April ,
2024 , and that the same was adopted by the following vote:
AYES :
NOES :
ABSENT:
ABSTAIN :
Councilmembers Castro , Delgado , Groff, Means , and Mayor Enegren
None
None
None
WITNESS my hand and the official seal of said City this 4th day of April , 2024.