HomeMy WebLinkAboutRES CC 2025 4290 2025 0115 RESOLUTION NO. 2025-4290
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, TO AMEND THE FISCAL YEAR
(FY) 2023/24 CAPITAL IMPROVEMENT PROGRAM
BUDGET AND FY 2024/25 OPERATING BUDGET TO
TRANSFER $50,993 OF PREVIOUSLY APPROPRIATED
ARPA FUND MONIES FROM THE MS4 OUTFALL
SCREENING PROJECT TO PHASE 2 CITY HALL MOVING
SERVICES
WHEREAS, on February 16, 2022, the City Council adopted Resolution No. 2022-
4074 to receive $8,701,674 in American Rescue Plan Act (ARPA) Funds as Revenue
Replacement; and
WHEREAS, on February 16, 2022, the City Council adopted Resolution No. 2022-
4075 to appropriate $5,688,798 from the ARPA Fund (2800) to the Princeton Avenue
Improvement Project; and
WHEREAS, on September 21 , 2022, the City Council adopted Resolution No.
2022-4133 to reallocate the previously appropriated $5,688,798 from the Princeton
Avenue Improvement Project to the new Moorpark City Library, and to appropriate
$2,012,876 toward the new City Hall acquisition; and
WHEREAS, on March 1, 2023, the City Council adopted Resolution No. 2023-
4163 to appropriate $70,000 toward Scholarships for City Programs and $80,000 toward
Storm Drain Catch Basins; and
WHEREAS, on September 6, 2023, the City Council adopted Resolution No. 2023-
4201 to appropriate $10,500 toward Cope Notes Mental Health Text Messaging Services;
and
WHEREAS, on June 19, 2024, the City Council adopted the Operating and Capital
Improvement Budget for FY 2024/25; and
WHEREAS, on September 4, 2024, the City Council adopted Resolution No. 2024-
4269 to reallocate funds from the New Library and a portion of Unappropriated ARPA
Funds to the New City Hall, and from Storm Drain Catch Basins and a portion of
Unappropriated ARPA Funds to Non-Stormwater Municipal Separate Storm Sewer
System (MS4) Major Outfall Screening and Source Investigation Services; and
WHEREAS, the City Council now desires to amend Resolution No. 2024-4269 to
reallocate $50,993 of ARPA monies from the MS4 Outfall Screening Project to the Phase
2 City Hall Moving Services, which is included in the Old City Hall Move and Demolition
Project (C0079); and
WHEREAS, Exhibit A hereof describes the above budget amendment.
Resolution No. 2025-4290
Page 2
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A Budget Amendment to appropriate $50,993 of ARPA monies from
the MS4 Outfall Screening Project to the Phase 2 City Hall Moving Services, as more
particularly described in Exhibit A, attached hereto, 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 15th day of January, 2025.
Chris R. Enegre , yor
ATTEST:
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Ky Spa let, Ci Clerk i6L
Exhibit A — Budget Amendment I {"
Resolution No. 2025-4290
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
ARPA FUNDS ALLOCATION (FUND 2800;
FY 2024/2025
FUND BALANCE ALLOCATION
Fund Title Unassigned Fund Bal Revision Amount
ARPA-American Rescue Plan (2800) $ - $ - $ -
General Fund (1000) $ 1,481,423.14 $ 50,993.04 $ 1,532,416.18
Total $ 1,532,416.18
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2800-231-00000-51000 $ 120,000.00 $ (50,993.04) $ 69,006.96
2800-120-00079-55300 $ - $ 50,993.04 $ 50,993.04
1000-120-00079-55300 $ 118,000.00 $ (50,993.04) $ 67,006.96
$ - $
Total $ 238,000.00 $ (50,993.04) $ 187,006.96
Resolution No. 2025-4290
Page 4
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. 2025-4290 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 15th day of January,
2025, and that the same was adopted by the following vote:
AYES: Councilmembers Barrett, Castro, Delgado, Means and Mayor Enegren
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 15th day of January, 2025.
Ky ngl r, CI y Clerk
(seal)
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