HomeMy WebLinkAboutRES CC 2025 4347 2025 0903 RESOLUTION NO. 2025-4347
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2025/26 OPERATING AND CAPITAL IMPROVEMENT BUDGET
TO INCREASE APPROPRIATIONS FOR FISCAL YEAR
(FY) 2024/25 PURCHASE ORDER CARRY OVER
WHEREAS, on June 18, 2025, the City Council adopted the Operating and Capital
Improvement Budget for FY 2025/26 and FY 2026/27; and
WHEREAS, a staff report has been presented to the Council requesting approval of the
budget amendment generated by the FY 2024/25 Purchase Order carry over process
completed on August 12, 2025, which resulted in an aggregate increase in appropriations of
$120,789.85; and
WHEREAS, the Purchase Order carry over impacted various funds including, the
General Fund (1000), Park Maintenance District (2390), and Internal Services Fund (9000);
and
WHEREAS, Exhibit "A" hereof describes said budget amendments and the 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 appropriating and encumbering $120,789.85 for
FY 2024/25 Purchase Order carried over to FY 2025/26 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 3rd day of September, 2025.
A,
Chris R. negren, Mayor
ATTEST:
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Attachment: Exhibit "A" - Budget Amendment K
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Resolution No. 2025-4347
Page 2 EXHIBIT A
BUDGET AMENDMENT to
Various City Funds for Fiscal Year 2024/25 Purchase Order
Encumbrances Carried Over to Fiscal Year 2025/26
Fiscal Year 2025/26
FUND ALLOCATION FROM:
Fund Account Number Amount
General Fund 1000-000-00000-33990 $ 41,917.50
Park Maintenance District 2390-000-00000-33990 63,377.35
Internal Services 9000-000-00000-33990 15,495.00
$ 120,789.85
DISTRIBUTION OF APPROPRIATION TO EXPENDITURE ACCOUNTS:
Account Number Current Budget Amount Adjusted Budget
1000-133-00000-51000 $ 5,000.00 $ 3,942.50 $ 8,942.50
1000-171-L0005-51000 1,950.00 37,975.00 39,925.00
2390-541-R0030-53000 130,000.00 63,377.35 193,377.35
9000-134-00000-51000 517,550.00 15,495.00 533,045.00
$ 654,500.00 $ 120,789.85 $ 775,289.85
Resolution No. 2025-4347
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. 2025-4347 was adopted by the City Council
of the City of Moorpark at a regular meeting held on the 3rd day of September, 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 4th day of September, 2025.
Ky Spa le , Cit Jerk
(seal)
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