21-1075RESOLUTION NO. 21-1075
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 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: $59,885,280
2. Record Appropriation(s):
CITY COUNCIL
MEETING
DESCRIPTION
ACCOUNT #
AMOUNT
July 7, 2021
100-4330-52825
CEQA Services:
$55,440
Menifee Specific Plan
(95,527)
July 7, 2021
CIP 20-04: Paloma
100-4555-58086
Wash Trail
Im rovements
July 21, 2021
CIP 22-20: Sun City
100-4555-58137
183,886
Community Project
88,380.50
July 21, 2021
CIP 22-21: Lazy Creek 100-4555-58138
Pedestrian Project
August 4, 2021
CEQA Services:
100-4330-52825
53,169
Freedom Business
Park
September 15, 2021
CIP 21-13: McCall
100-4555-58111
108,773.95
Blvd Resurfacing
Project
September 15, 2021
Fire Contract
100-4445-52800
368,502
TOTAL:
$762 624.45
Amending the Fiscal Year 2021/22 General Fund Budget
Fire Services Contract
Amended General Fund FY 2021/22 Expenditure Budget: $60,647,904.45
3. Record Transfer of Funds.
FROM ACCOUNT # TO ACCOUNT #
TOTAL:
AMOUNT
1
0'
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 $%885.280
Fire Contract $368,502
Amended General Fund FY 2021/22 Budget: $60.647_ 904.45
PASSED, APPROVED AND ADOPTED this 15t" day of September 2021,
ATTEST-
2
Bill Zimr "rrkt4ayor
APPROVED AS TO FORM
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. 21-1075 was duly adopted by the City Council of the City of
Menifee at a meeting thereof held on the 15th day of September 2021 by the following
vote:
Ayes: Deines, Karwin, Liesemeyer, Sobek, Zimmerman
Noes: None
Absent: None