RESOLUTION NO. 2026-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CAMARILLO RATIFYING AND APPROVING CERTAIN
DISBURSEMENTS
The City Council of the City of Camarillo resolves as follows:
SECTION 1: The City Council finds and declares as follows:
A. Consistent with Government Code Section 37208, the Disbursement list has been reviewed by the City Manager and Director of Finance and is certified as to the accuracy of the demands and the availability of funds for payments thereof.
B. Chase Warrants and Wires (Warrant Numbers 207800 through 208005), (Wire Numbers 9997155 through 9997164), Electronic Funds Transfers (EFT) (Payment Numbers 4878 through 4892); and demands represented thereby, dated on or before June 16, 2026, in the amount of $5,170,296.33; and
C. Payroll checks and direct deposits dated June 11, 2026, in the amount of $725,426.53; for a grand total of $5,895,722.86, all as set forth in City of Camarillo Disbursement List(s) dated June 9, 2026, and June 16, 2026.
SECTION 2:The City Clerk shall certify the adoption of this Resolution.
PASSED AND ADOPTED June 24, 2026.
Mayor
Attested to on_________________________.
____________________________________
Acting City Clerk
I, Silvia Jaquez, Acting City Clerk of the City of Camarillo, certify Resolution No. 2026- was adopted by the City Council of the City of Camarillo at a regular meeting held on June 24, 2026, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
Acting City Clerk