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HomeMy WebLinkAboutRES CC 2025 4335 2025 0618 RESOLUTION NO. 2025-4335 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, ESTABLISHING A NEW CAPITAL IMPROVEMENT PROGRAM (CIP) PROJECT (C0082) "WAYFINDING SIGNAGE PROJECT" AND AMENDING THE FISCAL YEAR 2024/25 BUDGET APPROPRIATING $18,745 FROM UNALLOCATED FUND BALANCE (1000) TO WAYFINDING SIGNAGE PROJECT (C0082) WHEREAS, on June 19, 2024, the City Council adopted the Operating and Capital Improvement budget for Fiscal Year (FY) 2024/25; and WHEREAS, on June 18, 2025, a staff report was presented to the City Council recommending establishment of a new Capital Improvement Program (CIP) Project (C0082) "Wayfinding Signage Project" to track expenses associated with the design, fabrication and installation of signs; and WHEREAS, on June 18, 2025, a staff report was presented to the City Council requesting a budget amendment to appropriate $18,745 from Unallocated Fund Balance Fund (1000) to the Wayfinding Signage Project (C0082); and WHEREAS, Exhibit "A" attached hereto and made a part hereof, describes said budget amendment and the resulting impact to the line item; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment to appropriate $18,745 from Unallocated Fund Balance Fund (1000) to the Wayfinding Signage Project (C0082), 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 18th day of June, 2025. Chris R. E egren, Mayor ATTEST: Ky Sparer, City erk °�;, 1;41-diV Attachment: Exhibit "A" — Budget Amendment °\9 TFD _.�i Resolution No. 2025-4335 Page 2 EXHIBIT A BUDGET AMENDMENT FOR GENERAL FUND (1000) WAYFINDING SIGNAGE PROJECT(C0082) FY 2024/25 FUND BALANCE ALLOCATION: Fund Title Fund-Account Number Amount General Fund (1000) 1000-000-00000-33990 $ 2,147,289.83 Total $ 2,147,289.83 EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 1000-611-00082-55300 $ - $ 18,745.00 $ 18,745.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ 18,745.00 $ 18,745.00 Resolution No. 2025-4335 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. 2025-4335 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. l KyS a ler Cit lerk p � Y (seal) •o � ,09 -kw,Irkikuu - OTIP ‘1.4 O�1111V