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