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HomeMy WebLinkAboutRES CC 2025 4353 2025 1001 RESOLUTION NO. 2025-4353 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2025/26 BUDGET IN THE AMOUNT OF $8,600 FROM THE GENERAL FUND (1000) FOR COMMUNITY EVENT RELATED EXPENSES WHEREAS, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year 2025/26 on June 18, 2025; and WHEREAS, a staff report has been presented to City Council requesting a budget amendment to fully fund Police Services costs and sanitation crew costs for Holiday on High Street and Country Days community events in the amount of $8,600, from the General Fund (1000); 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$8,600 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 1st day of October, 2025. • Chris R. Enegr , Mayor ATTEST: oo� , Ky Sp n I r, C lerk TOMP � � 9 � Attachment: Exhibit A— Budget Amendment � ^�° Resolution No. 2025-4353 Page 2 EXHIBIT A BUDGET AMENDMENT FOR GENERAL FUND COMMUNITY EVENT RELATED COSTS COUNTRY DAYS (E0020) / HOLIDAY ON HIGH STREET (E0022) FY 2025/26 FUND BALANCE ALLOCATION: Fund Title Fund-Account Number Amount GENERAL FUND 1000-000-00000-33990 $ 8,600.00 Total $ 8,600.00 EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 1000.510.E0020.51030 $ 12,500.00 $ 6,000.00 $ 18,500.00 1000.510.E0022.51030 $ 8,000.00 $ 1,800.00 $ 9,800.00 1000.510.E0022.52000 $ 4,000.00 $ 800.00 $ 4,800.00 $ $ - $ - $ Total $ 24,500.00 $ 8,600.00 $ 33,100.00 Resolution No. 2025-4353 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. 2025-4353 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 1st day of October, 2025, and that the same was adopted by the following vote: AYES: Councilmembers Castro, Delgado and Means and Mayor Enegren NOES: None ABSENT: Councilmember Barrett ABSTAIN: None WITNESS my hand and the official seal of said City this 2nd day of October, 2025. i Ky Spa er, ity rk (seal) P,CyK OOP '�.4,9 art Ort, a����7m 4 � Oq�Tab J V~� w