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21-1053RESOLUTION NO. 21-1053 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE FISCAL YEAR2021I22 OPERATING BUDGET WHEREAS, the City of Menifee, California adopted a budget for the fiscal yea( 2021t22 with Resolution No. 21-1033 on June 2nd, 2021, and WHEREAS, from time to time the City of Menifee receives unanticipated revenues, experiences unanticipated expenditures, and/or ldentlfies 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 fl scal yeat 2021l22 budget as follows: AMENDMENTS TO ADOPTED BUDGET: Grant Fund Adopted FY 2021122 Revenue Budget Amended Grant Fund FY 2021122 Revenue Budget $6,606,837 $6,990,757.50 CITY COUNCIL MEETING DESCRIPTION ACCOUNT #AMOUNT July 7, 2021 FY 20 EMPG - Emergency Management Pe ormance Grant 301.3829 $21,6s4 July 2'l, 2021 (SB821) CIP 22.20: Sun City Community Project 301-3872 183,886 July 21, 2021 (5B82'll CIP 22-21: Lazy Creek Pedestrian Proiect 301-3873 88,380.50 July 21, 2021 Local Roadway Safety Plan Granl 301-3874 90,000 TOTAL:$383,920.50 Grant Fund Adopted FY 2021122 Expenditure Budget 2. Record ro riation $3,616,644 CITY COUNCIL MEETING ACCOUNT #DESCRIPTION AMOUNT July 7, 2O2'l FY 20 EMPG - Emergency Management Performance Grant 3014114-52427 $21,654 183,886July 21,2021 CIP 22-20: Sun City Community Proiect 88,380.50July 2'l, 2021 CIP 22-21i Lazy Creek Pedestrian Proiect I 30'l -4555-58r 37 301-4555-58138 Amending the Fiscal Year 202 l/22 Grunt Fund Budget LRSP Pro ect Amended Grant Fund FY 2021122 E xpenditure Budget $4,000,564.50 July 21,2021 Local Roadway Safety Plan Grant 301-4555-58139 90,000 TOTAL:$383,920.50 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: Expenditures (SB82l ) CIP 22-20: Sun City Community Project (58821) CIP 22-21i Lazy Creek Pedestrian Project Local Roadway Safety Plan Grant Amended Grant Fund FY 2021122 Budgel CIP 22-20: Sun City Community Project CIP 22-2'l: Lary Creek Pedestrian Project Local Roadway Safety Plan Grant Amended Grant Fund FY 2021122 Budgel $183,886 88,380,50 90,000 $6.990.757.50 $183,886 88,380 50 90,000 s4.000.544.50 2 The annual budget for the Grant Fund for the City of Menifee for fiscal year 2021122 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows: Revenues: Amending the Fiscal Year 202 l/22 Grant Fund Budget LRSP Project PASSEO, APPROVED AND ADOPTED this 2lsrday oI July 2021tx,)n ATTEST eilt Zrmm@n,Uayor APPROVED AS TO FORM Melching,hA.M ng,cn 3 m \:/ gIEllrI STATE OF CALIFORNIA COUNTY OF RIVERSIDE CITY OF MENIFEE l, Sarah A. Manwaring, City Clerk of the City of Menifee, do hereby certify that the foregoing Resolution No. 21-1053 was duly adopted by the City Council of the City of Menifee at a meeting thereof held on the 21st day of July 202'l by the following vote: Ayes: Deines, Karwin, Sobek, Zimmerman Noes: None SS ) ) ) Absent: Liesemeyer Abstain: None S rah A. Ma ng,City Cl