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21-1081RESOLUTION NO. 21-1081 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 CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT July 7, 2021 FY 20 EMPG — Emergency 301-3829 1 $21,654 Management Performance Grant July 21, 2021 301-3872 183,886 (S13821) CIP 22-20: Sun City Community Project _ July 21, 2021 (S13821) CIP 22-21: Lazy 301-3873 88,380.50 Creek Pedestrian Project 301-3874 90,000 July 21, 2021 Local Roadway Safety Plan Grant 301-3743 251,604 August 4, 2021 PLHA Grant Program September 15, 2021 301-3744 500 Clean Air Microgrant October 6, 2021 Justice Assistance Grant 301-3745 9,535 JAG _ TOTAL: $645,559.50 Amended Grant Fund FY 2021/22 Revenue Budget: $7,252,396.50 Grant Fund Adopted FY 2021/22 Expenditure Budget: $3,616,644 2. Record Appropriation(s): CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT July 7, 2021 FY 20 EMPG — 301-4114-52427 $21,654 Emeroencv Amending the Fiscal Year 2021/22 Grant Fund Budget JAG Grant Management Performance Grant July 21, 2021 CIP 22-20: Sun City 301-4555-58137 183,886 Project 301-4555-58138 88,380.50 July 21, 2021 _gommunity CIP 22-21: Lazy Creek Pedestrian Project July 21, 2021 Local Roadway Safety 301-4555-58139 90,000 Plan Grant 301-4330-52843 251,604 August 4, 2021 PLHA Grant Program September 15, 2021 Menifee PD: Micro 301-4221-52216 9,998.61 UVC Disinfecting Robots 301-4661-52844 301-4911-52845 500 September 15, 2021 Clean Air Microgrant October 6, 2021 Justice Assistance 9,535 Grant (JAG) TOTAL: $655,558.11 Amended Grant Fund FY 2021/22 Expenditure Budget: $4,272,202.11 3. Record Transfer of Funds: 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 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: Justice Assistance Grant Amended Grant Fund FY 2021/22 Budget Justice Assistance Grant Amended Grant Fund FY 2021/22 Budget F) $9,535 $9, 535 $4.272,202.11'. Amending the Fiscal Year 2021/22 Grant Fund Budget JAG Grant PASSED, APPROVED AND ADOPTED this 6th day of October 2021. ATTEST: Y Bill Zimm Wr4Rr4ayor APPROVED AS TO FORM: r -ry OP 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. 21-1081 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