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HomeMy WebLinkAboutRES CC 2025 4362 2025 1105 RESOLUTION NO. 2025-4362 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2025/26 REVENUE BUDGET IN THE AMOUNT OF $6,840 AND THE EXPENDITURE APPROPRIATION IN THE AMOUNT OF $6,840 FROM THE LIBRARY OPERATIONS FUND (1010) FOR ZIP BOOKS GRANT 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 revenue budget amendment to adjust the Library Operations Fund (1010) budget to account for revenue from the Zip Books Grant Program and to allocate the grant expenditure funding for the Zip Books Program in the amount of $6,840; 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 Revenue Budget adjustment in the amount of$6,840 to the Library Operations Fund (1010), as more particularly described in Exhibit A, is hereby approved. SECTION 2. A budget expenditure appropriation in the amount of$6,840 from the Library Operations Fund (1010), as more particularly described in Exhibit A, is hereby approved. SECTION 3. 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 5th day of November, 2025. Chris R. En g n, Mayor ATTEST: QD,ftK ° 44,4 519 4.� 9 11rAllr -Ai Ky Span er, City CI rk Z ;+,,� „��z Attachment: Exhibit A— Budget Amendment 9,�ra ���� Resolution No. 2025-4362 Page 2 EXHIBIT A BUDGET AMENDMENT FOR LIBRARY OPERATIONS FUND (1010) ZIP BOOKS GRANT PROGRAM FY 2025/26 FUND BALANCE ALLOCATION: Fund Title Fund-Account Number Amount Library Operations Fund 1010-000-00000-33990 $ 6.840.00 Total $ 6,840.00 REVENUE BUDGET ALLOCATION: Account Number Current Budget Revision Amended Budget 1010-000-G0028-46550 $ - $ (6,840.00) $ (6,840.00) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ Total $ - $ (6,840.00) $ (6.840.00) EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 1010-530-G0028-52050 $ - $ 6,840.00 $ 6,840.00 $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ Total $ - $ 6,840.00 $ 6,840.00 Resolution No. 2025-4362 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. 2025-4362 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th day of November, 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 6th day of November, 2025. Ky Spa le , Ci Jerk (seal) ;101114010P _ !l. Iz tro 9arCi.7. 0 4p q4, Fp Jut-"