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21-1055RESOLUTION NO. 21-1055 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 2nd , 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: Grant Fund Adopted FY 2021/22 Revenue Budget: CITY COUNCIL MEETING DESCRIPTION ACCOUNT # July 7, 2021 FY 20 EMPG - Emergency 301-3829 Management Performance Grant July 21, 2021 (S13821) CIP 22-20: Sun City 301-3872 Community Project July 21, 2021 (S13821) CIP 22-21: Lazy 301-3873 Creek Pedestrian Project July 21, 2021 Local Roadway Safety Plan 301-3874 Grant PLHA Grant Program August 4, 2021 301-3743 TOTAL: Amended Grant Fund FY 2021/22 Revenue Budget: Grant Fund Adopted FY 2021/22 Expenditure Budget: 2. Record Aovooriation(s): $6,606,837 AMOUNT $21,654 183,886 88,380.50 90,000 261,604 $635,525.50 $7, 242, 361.50 $3,616,644 CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT July 7, 2021 FY 20 EMPG - 301-4114-52427 $21,654 Emergency Management Performance Grant July 21, 2021 CIP 22-20: Sun City 301-4555-58137 183,886 Community Project Amending the Fiscal Year 2021/22 Grant Fund Budget PLHA Grant July 21, 2021 CIP 22-21: Lazy Creek 301-4555-58138 88,380.50 Pedestrian Project July 21, 2021 Local Roadway Safety 301-4555-58139 90,000 Plan Grant August 4, 2021 PLHA Grant Program 301-4330-52843 251,604 TOTAL: $635,525.50 Amended Grant Fund FY 2021/22 Expenditure Budget: $4,252,168.50 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: The annual budget for the Grant 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: PLHA Grant Program Amended Grant Fund FY 2021/22 Budget PLHA Grant Program Amended Grant Fund FY 2021/22 Budget 2 $251,604 $7,242,361.50 $251,604 $4 , 252,168.50 Amending the Fiscal Year 2021/22 Grant Fund Budget PLHA Grant PASSED, APPROVED AND ADOPTED this 4th day of August 2021. ATTEST: 3 Bill Zimnidy, Mayor APPROVED AS TO FORM: GOry o� tAENIFEF 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. 21-1055 was duly adopted by the City Council of the City of Menifee at a meeting thereof held on the 4th day of August 2021 by the following vote: Ayes: Deines, Karwin, Liesemeyer, Sobek, Zimmerman Noes: None Absent: None