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21-1070RESOLUTION NO. 21-1070 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: Measure DD Fund Adopted FY 2021/22 Revenue Budget: CITY COUNCIL MEETING DESCRIPTION $14, 776, 000 ACCOUNT # I AMOUNT TOTAL: Amended Measure DD Fund FY 2021/22 Revenue Budget: $14,776,000 Measure DD Fund Adopted FY 2021/22 Expenditure Budget: $14,949,819.56 2. Record A ropriation(s .- CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT $902,341.22 September 1, 2021 CIP 21-16: Rancho La 105-4555-58115 Vita Resurfacing September 15, 2021 Project CIP 21-13: McCall 105-4555-58111 354,980.20 Blvd Resurfacing Project _ TOTAL: $1,257,321.42 Amended Measure DD Fund FY 2021/22 Expenditure Budget: $16,207,140.98 Amending the Fiscal Year 2021/22 Quality of Life (Measure DD) Fund 105 Budget CIP 21-13 3. Record Transfer of Funds: FROM ACCOUNT # TO ACCOUNT # TOTAL: AMOUNT NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY RESOLVE AS FOLLOWS: The annual budget for the Quality of Life (Measure DD) 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 Measure DD Fund FY 2021/22 Budget $14,776,000 CIP 21-13: McCall Blvd Resurfacing Project $354,980.20 Amended Measure DD Fund FY 2021/22 Budget: $16,2 77.140.98 PASSED, APPROVED AND ADOPTED this 15th day of September 2021. ATTEST: 2 gill Zimm r ark oziyor APPROVED AS TO FORM 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. 21-1070 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 Abstain: None