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21-1046RESOLUTION NO. 21-1046 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE FISCAL YEAR 2021/22 OPERATING BUDGET WHEREAS, the City of Menifee, California adopted a budget for the fiscal year 2021/22 with Resolution No. 21-1033 on June 2"d , 2021; and WHEREAS, from time to time the City of Menifee receives unanticipated revenues, experiences unanticipated expenditures, and/or identifies alternative funding sources; and WHEREAS, it is in the best interest of the citizens of the City of Menifee to allocate budget resources to continue the operations of the City of Menifee; and WHEREAS, the City Council of the City of Menifee needs to amend the fiscal year 2021/22 budget as follows: AMENDMENTS TO ADOPTED BUDGET: General Fund Adopted FY 2021/22 Revenue Budget: $59,885,280 CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT TOTAL: Amended General Fund FY 2021/22 Revenue Budget: $59,885,280 General Fund Adopted FY 2021/22 Expenditure Budget: 2. Record AI CITY COUNCIL MEETING July 7, 2021 $59,885,280 riiation(s): DESCRIPTION ACCOUNT # AMOUNT CEQA Services: 100-4330-52825 $55,440 Menifee Specific Plan July 7, 2021 CIP 20-04: Paloma Wash Trail Improvements 100-4555-58086 I (95,527) TOTAL: $(40,087) Amended General Fund FY 2021/22 Expenditure Budget: $59,845,633 Amending the Fiscal Year 2021/22 General Fund Budget CIP 20-04: Paloma Wash Trail Improvements 3. Record Transfer of Funds: FROM ACCOUNT # TO ACCOUNT # TOTAL: AMOUNT no NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY RESOLVE AS FOLLOWS: The annual budget for the General Fund for the City of Menifee for fiscal year 2021/22 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows: Revenues: Expenditures: Amended General Fund FY 2021/22 Budget CIP 20-04: Paloma Wash Trail Improvements Amended General Fund FY 2021/22 Budget: PASSED, APPROVED AND ADOPTED this 7th day of July 2021. ATTEST: • 101 Bill ZimrWmAV, Mayor APPROVED AS TO FORM: $59,885,280 ($95,527) $59,845,633 7• V Melching, Ci t rney MENIFEE 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- 1046 was duly adopted by the City Council of the City of Menifee at a meeting thereof held on the 7h day of July 2021 by the following vote: Ayes: Deines, Karwin, Liesemeyer, Sobek, Zimmerman Noes: None Absent: None Abstain: None �!� _-N 46�