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 208005 through 208248), (Wire Numbers 9997165 through 9997174), Electronic Funds Transfers (EFT) (Payment Numbers 4893 through 4900); and demands represented thereby, dated on or before June 30, 2026, in the amount of $3,466,438.54; and
C. Payroll checks and direct deposits dated June 25, 2026, in the amount of $703,679.29; for a grand total of $4,170,117.83, all as set forth in City of Camarillo Disbursement List(s) dated June 23, 2026, and June 30, 2026.
SECTION 2:The City Clerk shall certify the adoption of this Resolution.
PASSED AND ADOPTED July 8, 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 July 8, 2026, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
Acting City Clerk