HomeMy WebLinkAboutRES CC 2025 4317 2025 0507 RESOLUTION NO. 2025-4317
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2024/25 BUDGET TO ALLOCATE $37,975 FROM
THE GENERAL FUND (1000) FOR A DETAILED FACILITY
CONDITION ASSESSMENT FOR THE HIGH STREET ARTS
CENTER
WHEREAS, the City Council adopted the Operating and Capital Improvement
Budget for Fiscal Year 2024/25 on June 19, 2024; and
WHEREAS, the City Council requested an item to discuss the funding of future
capital improvements for the High Street Arts Center, including how major capital
improvements are planned, funded, and implemented, and
WHEREAS, a detailed facility condition assessment will identify the conditions of
the major building systems, including the useful service life and provide recommendations
on priority repairs, and
WHEREAS, a staff report has been presented to City Council requesting approval
of a budget amendment in the amount of $37,975.00 from the General Fund (1000) to
fund preparation of a detailed facility condition assessment for the High Street Arts
Center; 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$37,975.00 from the General
Fund (1000), 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 7th day of May, 2025.
Chris R. Eneg n, Mayor
ATTEST:
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Resolution No. 2025-4317
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
FACILITY CONDITION ASSESSMENT - HIGH STREET ARTS CENTER
FY 2024/2025
FUND BALANCE ALLOCATION:
Fund Title Unassigned Fund Bal Revision Amended Balance
GENERAL FUND (1000) $ 1,754,939.83 $ (37,975.00) $ 1,716,964.83
Total $ 1,754,939.83 $ (37,975.00) $ 1,716,964.83
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-171-L0005-51000 $ 1,920.00 $ 37,975.00 $ 39,895.00
$ $
$ $
$ $
Total $ 1,920.00 $ 37.975.00 $ 39,895.00
Resolution No. 2025-4317
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. 2025-4317 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 7th day of May,
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 12th day of May, 2025.
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