21-1080RESOLUTION NO. 21-1080
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:
General Fund Adopted FY 2021/22 Revenue Budget:
$59,885,280
CITY COUNCIL 1
MEETING DESCRIPTION ACCOUNT # i AMOUNT
October 6, 2021
State Asset Forfeiture 1 100-3468
TOTAL:
Amended General Fund FY 2021/22 Revenue Budget:
General Fund Adopted FY 2021/22 Expenditure Budget:
2. Record Appry riation s :
$36,189
$36,189
$59,921,469
$59,885,280
CITY COUNCIL
MEETING
DESCRIPTION
ACCOUNT #
AMOUNT
July 7, 2021
100-4330-52825
CEQA Services:
$55,440
Menifee Specific Plan
July 7, 2021
CIP 20-04: Paloma
100-4555-58086
(95,527)
Wash Trail
Improvements
CIP 22-20: Sun City
July 21, 2021
100-4555-58137
183,886
Community Project
100-4555-58138
July 21, 2021
CIP 22-21: Lazy Creek
88,380.50
Pedestrian Project
CEQA Services:
August 4, 2021
100-4330-52825
53,169
Freedom Business
Park
September 15, 2021
CIP 21-13: McCall Blvd
100-4555-58111
108,773.95
Resurfacing Project
September 15, 2021
Fire Contract
100-4445-52800
368,502
` October 6, 2021
professional Services
100-4911-52800
24,600
Amending the Fiscal Year 2021/22 General Fund Budget
Asset Forfeiture
October 6, 2021 Furniture & 100-4911-53150
Equipment
TOTAL:
Amended General Fund FY 2021/22 Expenditure Budget:
3. Record Transfer of Funds:
11,589
$798,813.45
$60,684,093.45
FROM ACCOUNT #
TO ACCOUNT #
TOTAL:
AMOUNT
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:
State Asset Forfeiture
Amended General Fund FY 2021/22 Budget
Professional Services
Furniture & Equipment
Amended General Fund FY 2021/22 Budget:
$36,189
$59,921,469
$24,600
11,589
60.684.093.45
Amending the Fiscal Year 2021/22 General Fund Budget
Asset Forfeiture
PASSED, APPROVED AND ADOPTED this 6th day of October 2021.
ATTEST:
vY
Bill Zimm r n, ayor
APPROVED AS TO FORM:
r,
S rah A MManwa ing, City Cl ff y T. Melc City Attorney
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. 21-1080 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
rah A. Manwaring, MMC
City Clerk