15-438 RESOLUTION NO. 15-438
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA,
ADOPTING THE ANNUAL BUDGET FOR FISCAL YEAR 2015/2016
Whereas, the City Council of the City of Menifee has reviewed the budget as prepared and
submitted by the City Manager of the City of Menifee for Fiscal Year 2015/16; and
A. The budget for the City of Menifee for Fiscal Year 2015/16, as prepared and submitted by
the City Manager, and as modified by the City Council, is hereby approved and adopted.
The operating and capital budget amounts are hereby authorized forthe fiscal year byfund,
as listed on Exhibit A.
B. From the effective date of said budget, the total amount as stated therein for each Fund
shall be appropriated subject to expenditure pursuant to all applicable ordinances of the City
and statutes of the State. The operating budget may be reallocated by the City Manager
providing there is no change in the total appropriation within any fund as authorized by the
City Council,
C. At the close of the fiscal year, unexpended appropriations in the operating budget will be
unencumbered. Unexpended appropriations for authorized, but uncompleted projects
previously approved by the City Council may be carried forward to the next succeeding
budget upon approval by the City Council through reappropriations of designated funds.
D. Purchase orders exist as Outstanding Encumbrances representing contractual obligations of
previously budgeted funds. These Outstanding Encumbrances may be carried forward to
the next succeeding budget upon approval by the City Manager.
E. Total appropriations within the fund will be increased only by amendment of the budget by
motion of the City Council.
F. The City Manager may reduce expenditure appropriations within funds as a method of fiscal
control, and the Director of Finance may decrease revenue estimates to reflect economic
change within the fiscal period.
G. The Director of Finance is hereby authorized to transfer monies in accordance with the
interfund transfers listed in said budget, and to transfer monies to cover operational
expenditures of the City through transfers of funds in such amounts, and at such times
during the fiscal year as may be determined necessary to the competent operation and
control of City business, or to provide adequate cash flow, except that no such transfers
shall be made in contravention of State law or City ordinances.
H. Adjustments made by the City Council during the budget hearing and documented in the
minutes for this action will be incorporated with the final printed budget document. The City
Manager is hereby authorized to approved any corrections in the budget document that are
clerical in nature.
City of Menifee
Resolution No. 15-438 Budget Adoption
NOW, THEREFORE, the City Council of the City of Menifee, California, does hereby
RESOLVE, DETERMINE and ORDER as follows:
SECTION 1: The City Council hereby does adopt the Annual Budget for Fiscal Year
2015/16 as presented herewith.
PASSED, APPROVED AND ADOPTED this 17th d of une, 2015
Scott A. Mann, Mayor
Attest: pn
Kathy Bennett, City Clerk
Approved as to form:
kftrey I. Melching, Cit Ottorney
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City of Menifee
Resolution No. 15-438 Budget Adoption
Exhibit A
City of Menifee Fiscal Year 2015/16 Budget by Fund
Fund: BudgetAmount:
General Fund $ 29,654,308
Gas Tax Fund 1,747,263
Measure A 3,403,588
SLESF 130,100
AQMD 198,424
CDBG 486,858
Capital Project Fund 20,213,729
L&LMD 89-1 Zone 3 272,300
L&LMD 89-1 Zone 27 12,400
L&LMD 89-1 Zone 37 28,500
L&LMD 89-1 Zone 38 38,500
L&LMD 89-1 Zone 44 26,900
L&LMD 89-1 Zone 47 7,400
L&LMD 89-1 Zone 49 950
L&LMD 89-1 Zone 63 7,300
L&LMD 89-1 Zone 69 34,400
L&LMD 89-1 Zone 77 16,500
L&LMD 89-1 Zone 81 27,800
L&LMD 89-1 Zone 114 2,075
L&LMD 89-1 Zone 117 6,230
L&LMD 89-1 Zone 118 4,750
L&LMD 89-1 Zone 130 12,900
L&LMD 89-1 Zone 163 610
L&LMD 89-1 Zone 176 5,100
L&LMD 89-1 Zone Group 4 13,102
Scott Road RBBD 342
Menifee Valley RBBD 958,989
Community Service Area 33 34,300
Community Service Area 43 15,600
Community Service Area 84 561,314
Community Service Area 86 806,032
Community Service Area 138 10,000
Community Service Area 145 970,100
Audie Murphy Ranch CFD 676,858
Hidden Hills CFD 37,550
Town Center CFD 152,050
Commerce Point CFD 21,494
DIF 17- Public Facilities 1,500,000
DIF 17-Fire 4,200,000
DIF 17- Roads 1,700,000
DIF 17- Signals 92,562
DIF 17- Parks 80,000
DIF 17- Library 50,000
DIF 17- Admin 96,439
Internal Service Fund IT 306,609
Total Appropriations FY 2015/16 $ 68,622,226
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i
ENIFE
Scott A.Mann
Mayor STATE OF CALIFORNIA )
John V.Denver COUNTY OF RIVERSIDE ) ss
Mayor Pro Tem CITY OF MENIFEE )
Wallace W.Edgerton
Councilmember Y Y I, Kathy Bennett, City Clerk of the City of Menifee, do hereby certify that the
foregoing Resolution No. 15-438 was duly adopted by the City Council of the City
Greg august of Menifee at a meeting thereof held on the 17th day of June, 2015 by the
Councilmember following vote:
Matthew Uer
Councilmernber Ayes: August, Denver, Liesemeyer, Mann
mber
Noes: None
Absent: None
Abstain: None
m�
Kathy Bennett, City Clerk
29714 Haun Road
Menifee,CA 92586
Phone 951.672.6777
Fax 951.679.3843
www.cityofinenifeems