21-1024RESOLUTION NO. 21-1024
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA,
AMENDING THE FISCAL YEAR 2020/21 OPERATING BUDGET
WHEREAS, the City of Menifee, California adopted a budget for the fiscal year 2020/21
with Resolution No. 20-916 on June 3rd, 2020; and
WHEREAS, the City of Menifee does from time to time have unanticipated revenues
and/or expenditures arise; and
WHEREAS, it is in the best interest of the citizens of the City of Menifee to allocate budget
resources to continue and enhance the operations of the City of Menifee; and
WHEREAS, the City Council of the City of Menifee needs to amend the fiscal year 2020/21
budget to reflect an additional revenue source and a corresponding additional expenditure as
follows:
AMENDMENTS TO ADOPTED BUDGET:
LLMD & CFDs Fund Adopted FY20/21 Budget: $3,267,138
1.Record Revenue Estimate(s):
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT # AMOUNT
March 3, 2021 (Mid-Year Budget
Adjustments (LLMDs)
Various ($3,875)
March 3, 2021 (Mid-Year Budget
Adjustments (CFDs)
Various 303,933
TOTAL: $300,058
Amended LLMD & CFD Funds FY 2020/21 Revenue Budget $3,567,196
LLMD & CFDs Fund Adopted FY20/21 Budget: $3,325,322
2.Record Appropriation(s):
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT # AMOUNT
March 3, 2021 Mid-Year Budget
Adjustments (LLMDs)
Various 57,791
March 3, 2021 Mid-Year Budget
Adjustments (CFDs)
Various 124,444
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Amending the Fiscal Year 2020/21 Budget
2
May 19, 2021 Water - ROW 370-4557-52048 55,464
May 19, 2021 Water - ROW 373-4557-52048 532
May 19, 2021 Water - ROW 374-4557-52048 3,264
May 19, 2021 Water - ROW 376-4557-52048 1,317
May 19, 2021 Water - ROW 380-4557-52048 13,137
May 19, 2021 Water - ROW 382-4557-52048 15,104
May 19, 2021 Water - ROW 383-4557-52048 1,009
May 19, 2021 Traffic Signal
Maint. 383-4557-52605 569
May 19, 2021 Water - Parks 491-4558-52047 8,570
May 19, 2021 Water -ROW 494-4558-52048 6,514
May 19, 2021 Street Sweeping 641-4558-52700 2,909
May 19, 2021 Street Lighting 648-4558-52606 156
TOTAL: $290,780
Amended LLMD Fund FY 2020/21 Expenditure Budget: $3,616,102
3. Record Transfer of Funds:
FROM ACCOUNT # TO ACCOUNT # AMOUNT
TOTAL: 0
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY
RESOLVE AS FOLLOWS:
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Amending the Fiscal Year 2020/21 Budget
3
The annual LLMD and CFDs budgets for the City of Menifee for fiscal year 2020/21 are
hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
Revenues:
$ 0
Amended FY 2020/21 Revenue Budget: $ 3,567,196
Expenditures:
$
Increase Budget for Various Utility/Service
Increases $ 108,545
Amended FY 2020/21 Expenditure Budget: $ 3,616,102
PASSED, APPROVED AND ADOPTED this 19th day of May, 2021.
_____________________________
Bill Zimmerman, Mayor
ATTEST: APPROVED AS TO FORM:
____________________________ ____________________________
Sarah A. Manwaring, City Clerk Jeffrey T. Melching, City Attorney
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STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF MENIFEE )
I, Sarah A. Manwaring, City Clerk of the City of Menifee, do hereby certify that the
foregoing Resolution No. 21-1024 was duly adopted by the City Council of the City of
Menifee at a meeting thereof held on the 19th day of May 2021 by the following
vote:
Ayes: Deines, Karwin, Liesemeyer, Sobek, Zimmerman
Noes: None
Absent: None
Abstain: None
_______________________________
Sarah A. Manwaring, City Clerk
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