HomeMy WebLinkAboutRES CC 2025 4306 2025 0402 RESOLUTION NO. 2025-4306
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2024/25 BUDGET TO APPROPRIATE $151,686 FROM THE
ART IN PUBLIC PLACES FUND (2007), REDUCE THE
APPROPRIATION FROM THE COMMUNITY WIDE PARK
FUND (2010) BY $712,974, APPROPRIATE $976,328 FROM
THE SPECIAL PROJECTS FUND (3004), AND REDUCE THE
REVENUE APPROPRIATION IN THE COMMUNITY WIDE
PARK FUND (2010) BY $976,328 TO FUND CONSTRUCTION
OF THE INCLUSIVE PLAYGROUND AT TIERRA REJADA
PARK (C0063)
WHEREAS, on June 19, 2024, the City Council adopted the Operating and Capital
Improvement Budget for Fiscal Year 2024/25; and
WHEREAS, a staff report has been presented to City Council requesting a budget
amendment to appropriate $151,686 from the Art In Public Places Fund (2007), reduce
the appropriation from the Community Wide Park Fund (2010) by $712,974, appropriate
$976,328 from the Special Projects Fund (3004), and reduce the revenue appropriation
in the Community Wide Park Fund (2010) by $976,328 to fund construction of the
Inclusive Playground project (C0063) at Tierra Rejada Park; 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. An aggregate budget amendment of $415,040 from the Art In Public
Places Fund (2007), the Community Wide Park Fund (2010), and the Special Project
Fund (3004) to fund construction of the Inclusive Playground Project at Tierra Rejada
Park, 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 2nd day of April, 2025.
Chris R. Enegren, Mayor
ATTEST:
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Attachment: Exhibit "A" — Budget Amendment � `;:
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Resolution No. 2025-4306
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
ART IN PUBLIC PLACES FUND (2007),
COMMUNITY WIDE PARK FUND (2010),
AND SPECIAL PROJECTS FUND (3004)
FOR THE INCLUSIVE PLAYGROUND PROJECT (C0063)
FY 2024/2025
FUND BALANCE ALLOCATION:
Fund Title Unassigned Fund Bal Revision Amended Balance
ART IN PUBLIC PLACES (2007) $ 4,217,252.97 $ (151,686.00) $ 4,065,566.97
COMMUNITY WIDE PARK (2010) $ 787,734.00 $ 712,974.00 $ 1,500,708.00
SPECIAL PROJECTS (3004) $ 13,475,505.83 $ (976,328.00) $ 12,499,177.83
Total $ 18,480,492.80 $ (415,040.00) $ 18,065,452.80
REVENUE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2010-000-G0025-46330 $ (200,578.00) $ 200,578.00 $ -
2010-000-G0026-46530 $ (775,750.00) $ 775,750.00 $ -
$ - $ - $
$ - $ - $
Total $ (976,328.00) $ 976,328.00 $ -
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-541-00063-55300 $ 4,271.12 $ - $ 4,271.12
2007-541-00063-55500 $ 448,314.00 $ 151,686.00 $ 600,000.00
2010-541-00063-55300 $ 142,122.69 $ 142,122.69
2010-541-00063-55500 $ 1,314,000.00 $ (712,974.00) $ 601,026.00
3004-541-00063-55500 $ - $ 976,328.00 $ 976,328.00
Total $ 1,908,707.81 $ 415,040.00 $ 2,323,747.81
Resolution No. 2025-4306
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. 2025-4306 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 2nd day of April,
2025, and that the same was adopted by the following vote:
AYES: Councilmembers Barrett, Castro, Delgado and Means and Mayor
Enegren
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 3rd day of April, 2025.
Ky S gler, Ci Clerk
(seal)
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