21-1079RESOLUTION NO. 21-1079
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:
Grant Fund Adopted FY 2021/22 Revenue Budget:
$6,606,837
CITYIL MEETING DESCRIPTION ACCOUNT # I AMOUNT
July 7, 2021 1 FY 20 EMPG — Emergency
301-3829
$21,654
Management Performance
Grant
July 21, 2021 (S13821) CIP 22-20: Sun City
301-3872
183,886
Community Project
July 21, 2021 (S6821) CIP 22-21: Lazy
301-3873
88,380.50
Creek Pedestrian Project
July 21, 2021
Local Roadway Safety Plan
301-3874
90,000
Grant
August4, 2021
PLHA Grant Program
2020 SHSP Grant
301-3743
251,604
September 15, 2021
301-3833
12,946
TOTAL:
$648,470.50
Amended Grant Fund FY 2021/22 Revenue Budget:
Grant Fund Adopted FY 2021/22 Expenditure Budget:
2. Record AI
CITY COUNCIL
MEETING
July 7, 2021
ation(s).:
DESCRIPTION I ACCOUNT #
FY 20 EMPG —
Emergency
Management
Performance Grant
301-4114-52427
$7,255,307.50
$3,616,644
AMOUNT
$21,654
Amending the Fiscal Year 2021/22 Grant Fund Budget
2020 SHSP Grant
July 21, 2021
CIP 22-20: Sun City
301-4555-58137
183,886
Community Project
CIP 22-21: Lazy Creek
July 21, 2021
301-4555-58138
88,380.50
Pedestrian Project
July 21, 2021
Local Roadway Safety
301-4555-58139
90,000
Plan Grant
301-4330-52843
301-4221-52216
August4, 2021
PLHA Grant Program
251,604
September 15, 2021
Menifee PD: Micro
9,998.61
UVC Disinfecting
Robots
September 15, 2021
2020 SHSP Grant
301-4221-52421
TOTAL:
12,946
$658,469.11
Amended Grant Fund FY 2021/22 Expenditure Budget: $4,275,113.11
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:
2020 SHSP Grant
Amended Grant Fund FY 2021/22 Budget
2020 SHSP Grant
Amended Grant Fund FY 2021/22 Budget
FA
$12,946.00
$12,946.00
Amending the Fiscal Year 2021 /22 Grant Fund Budget
2020 SHSP Grant
PASSED, APPROVED AND ADOPTED this 6th day of October 2021.
ATTEST:
r
Bill Zim a , Mayor
APPROVED AS TO FORM:
AffreqT. Melching, Cr
rney
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 City
Council Resolution No. 21-1079 was duly adopted by the City Council of the City of Menifee at a
meeting thereof held on the 6th of October 2021 by the following vote:
Ayes:
Deines, Karwin, Liesemeyer, Sobek, Zimmerman
Noes:
None
Absent:
None
Abstain:
None
z4a,,�,67 C-Xk-�
S rah A. Ma waring, MMC
City Clerk