HomeMy WebLinkAboutRES CC 2024 4278 2024 1002 RESOLUTION NO. 2024-4278
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2024/25 BUDGET TO ALLOCATE $45,000 FROM
THE SPECIAL PROJECTS FUND (3004) FOR CITY HALL
TENANT IMPROVEMENT PROJECT (C0070) MOVING
SERVICES
WHEREAS, the City Council adopted the Operating and Capital Improvement
Budget for Fiscal Year 2024/25 on June 19, 2024; and
WHEREAS, a staff report has been presented to City Council requesting approval
of a budget amendment in the amount of $45,000 from the Special Projects Fund (3004)
to fund Moving 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 $45,000 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 2nd day of October, 2024.
Chris R. Enegr ayor
ATTEST:
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Exhibit A— Budget Amendment Ao�
Resolution No. 2024-4278
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
NEW CITY HALL TENANT IMPROVEMENT PROJECT (C0070)
FY 2024/2025
FUND BALANCE ALLOCATION:
Fund Title Unassigned Fund Bal Revision Amended Balance
SPECIAL PROJECTS FUND (3004) $ 16,755,311.90 $ (45,000.00) $ 16,710,311.90
Total $ 16,755,311.90 $ (45,000.00) $ 16,710,311.90
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
3004-120-00070-55300 $ 107,636.25 $ 45,000.00 $ 152,636.25
$ - $
$ $
$ $
Total $ 107,636.25 $ 45,000.00 $ 152,636.25
Resolution No. 2024-4278
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. 2024-4278 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 2nd day of October,
2024, 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 4th day of October, 2024.
Ky Sp le , Cit Jerk
(seal)
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