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HomeMy WebLinkAboutAGENDA REPORT 2025 1105 CC REG ITEM 10FCITY OF MOORPARK, CALIFORNIA City Council Meeting of November 5, 2025 ACTION ADOPTED RESOLUTION NO. 2025-4362. (ROLL CALL VOTE: UNANIMOUS) BY A. Hurtado. F. Consider Resolution Approving Budget Amendment for Zip Books Grant at Moorpark City Library. Staff Recommendation: Adopt Resolution No. 2025-4362, amending the Fiscal Year 2025/26 Budget to accept Zip Books Grant revenue and allocate Zip Books Grant funding for the Moorpark City Library. (Staff: Jessica Sandifer, Deputy Parks and Recreation Director) (ROLL CALL VOTE REQUIRED) Item: 10.F. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Jessica Sandifer, Deputy Parks and Recreation Director DATE: 11/05/2025 Regular Meeting SUBJECT: Consider Resolution Approving Budget Amendment for Zip Books Grant at Moorpark City Library BACKGROUND Throughout the year, the California State Library offers grants to augment programs and services at California libraries. The City’s Agreement with Library Systems and Services, Inc. (LSS) requires that LSS research and seek out grant opportunities for the Moorpark City Library (MCL). DISCUSSION MCL staff applied for and obtained a grant allocation from the California State Library Zip Books Program for 2025-2027 grant year. The Zip Books Program provides Library users with speedy access to books that may not be available in the collection or through the reciprocal borrowing program. A patron can request an item from the MCL, and the MCL will purchase the item, have it shipped to the patron, who will return the book to the library when they are finished using it. The book then remains in the library collection for use by other patrons. The MCL received a grant in the amount of $6,840 from the Zip Books Grant Program. In order for the MCL to utilize the grant funds, a budget amendment needs to be processed to adjust the revenue in the Library Operations Fund (1010) and allocate the funding to the Zip Books Program. For the MCL, LSS purchases the patron requested books, and the City reimburses them through the Zip Books allocation. ENVIRONMENTAL DETERMINATION This action is exempt from the California Environmental Quality Act (CEQA) as it does not constitute a project, as defined by Section 15378 of the State CEQA Guidelines. Therefore, no environmental review is required. Item: 10.F. 134 Honorable City Council 11/05/2025 Regular Meeting Page 2 FISCAL IMPACT A budget amendment has been prepared that adjusts the revenue allocation for the Zip Books grant program in the amount of $6,840 to the Library Operations Fund (1010) and then allocates the offsetting expenditure funds to the Library in the amount of $6,840. COUNCIL GOAL COMPLIANCE This action does not support a current strategic directive. STAFF RECOMMENDATION (ROLL CALL VOTE REQUIRED) Adopt Resolution No. 2025-____, amending the Fiscal Year 2025/26 Budget to Accept Zip Books Grant revenue and allocate Zip Books Grant funding for the Moorpark City Library. Attachment: Draft Resolution No. 2025-____ 135 RESOLUTION NO. 2025-____ 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 $6,840 from the Library Operations Fund (1010), as more particularly described in Exhibit A, is hereby approved. SECTION 3. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 5th day of November, 2025. ________________________________ Chris R. Enegren, Mayor ATTEST: ___________________________________ Ky Spangler, City Clerk Attachment: Exhibit A – Budget Amendment ATTACHMENT 136 Resolution No. 2025-____ Page 2 FUND BALANCE ALLOCATION: Fund-Account Number Amount 1010-000-00000-33990 6,840.00$ 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$ Fund Title Library Operations Fund EXHIBIT A BUDGET AMENDMENT FOR LIBRARY OPERATIONS FUND (1010) FY 2025/26 ZIP BOOKS GRANT PROGRAM 137