HomeMy WebLinkAboutRES CC 2025 4328 2025 0618 RESOLUTION NO. 2025-4328
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, ADOPTING THE OPERATING
AND CAPITAL IMPROVEMENT BUDGET FOR THE CITY
OF MOORPARK FOR THE FISCAL YEARS 2025/26 AND
2026/27
WHEREAS, on May 8, 2025, the City Manager's Proposed Operating and Capital
Improvement Budget for Fiscal Years 2025/26 and 2026/27 was submitted to the City
Council for its review and consideration; and
WHEREAS, the City Council has provided the opportunity for public comment at a
public meeting held on May 28, 2025, and conducted detailed review of expenditure
proposals; and
WHEREAS, as the result of the reviews and analysis, expenditure proposals and
revenue projections have been modified as needed.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The Operating and Capital Improvement Budget for Fiscal Years
2025/26 (beginning July 1, 2025) and 2026/27 (beginning July 1, 2026) for the City of
Moorpark containing operating and capital expenditures and anticipated revenues is
attached and incorporated herein, shall be adopted as the City of Moorpark's Operating
and Capital Improvement Budget for Fiscal Years 2025/26 and 2026/27.
SECTION 2. The City Manager is authorized to amend the Capital Improvement
Budget for Fiscal Year 2025/26 at the conclusion of Fiscal Year 2024/25 when a final
accounting of project costs during the Fiscal Year 2024/25 is completed and continuing
appropriations are determined if the total project appropriation authorized by the City
Council is not exceeded.
SECTION 3. The City Manager is authorized to amend the Capital Improvement
Budget for Fiscal Year 2026/27 at the conclusion of Fiscal Year 2025/26 when a final
accounting of project costs during the Fiscal Year 2025/26 is completed and continuing
appropriations are determined if the total project appropriation authorized by the City
Council is not exceeded.
SECTION 4. The City Manager is authorized to approve appropriation transfers
within departments and within individual funds as required to provide efficient and
economical services, if the total department appropriation and fund appropriation
authorized by the City Council is not exceeded.
Resolution No. 2025-4328
Page 2
SECTION 5. Except as otherwise provided in this resolution, amendments to the
appropriations in Fiscal Years 2025/26 and 2026/27 Operating and Capital Improvement
Budget shall require Council action by resolution.
SECTION 6. The City Manager is authorized to make such emergency
appropriations as may be necessary to address emergency needs of the city, provided
that the appropriation is presented to the City Council at its next regularly scheduled
meeting, or special meeting, if necessary, for ratification.
SECTION 7. The budget approval is being done for City internal governance
purposes and the approval of the Recognized Obligation Payment Schedule (ROPS) by
the Oversight Board, and the State of California Department of Finance's (DOE)
allowance of costs in the ROPS defined the parameters of the Successor Agency
administrative and operating budget for the period of the ROPS. The Successor Agency
understands that the annual budget may be modified should the ROPS be amended.
SECTION 8. 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 18th day of June, 2025.
Chris R. En gren, MayorPQp.RK 0
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Ky Spa le , Ci lerk e,/
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Attachment: City Manager's Operating and Capital Improvement Budget FY 2025/26 and
FY 2026/27
Resolution No. 2025-4328
Page 3
Attachment:
City Manager's Operating and Capital Improvement Budget FY 2025/26 and 2026/27
The City Manager's Operating and Capital Improvement Budget for the
City of Moorpark for Fiscal Years 2025/26 and 2026/27 is
On File with the City Clerk
Resolution No. 2025-4328
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. 2025-4328 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 18th day of June,
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 23rd day of June, 2025.
Ky Spa er, City 6rk
(seal)
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