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21-1100A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE FISCAL YEAR2021I22 OPERATING BUDGET WHEREAS, the City of Menifee, California adopted a budget for the fiscal yeat 2021122 with Resolution No. 21-1033 on June 2d ,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 Menafee needs to amend the fiscal year 2021122 budget as follows: AMENDMENTS TO ADOPTED BUDGET: Grant Fund Adopted FY 2021122 Revenue Budget: Amended Grant Fund FY 2021122 Revenue Budget $6,606,837 $9,353,031.97 CITY COUNCIL MEETING OESCRIPTION ACCOUNT #AMOUNT July 7 , 2021 FY 20 EMPG - Emergency Management Performance Grant 301-3829 $21,654 Juty 21 , 2021 (sB,821) CIP 22-20: Sun City Community Proiect 301-3872 183,886 July 21 , 2021 (58821) CIP 22-21 . Lazy Creek Pedestrian Project 301-3873 88,380.50 July 21 , 2021 Local Roadway Safety Plan Grant 301-3874 90,000 August 4, 2021 PLHA Grant Program 301-37 43 251 ,604 September 15, 2021 Clean Air Microgrant 301-37 44 500 October 6, 2021 Various Grants 301-XXXX 2,012,67 0.47 Novembe 17,2021 Community Policing Dvlpmnt (CPO) Grant 30't -3746 97,500 TOTAL:$2,746,194.97 Grant Fund Adopted FY 2021122 Expenditure Budget: DESCRIPTION ACCOUNT # CITY COUNCIL MEETING 2. Record ro riation S $3,616,644 RESOLUTTON NO. 2t-1100 I AMOUNT Amending the Fiscal Year 2021 122 Grant Fund Budget Community Policing Development (CPD) De-Escalation Grant Amended Grant Fund FY 2021122 Expenditure Budget:$5,941,116.81 July 7 , 2021 FY 20 EMPG _ Emergency Management Performance Grant 3014114-52427 $21,654 July 21 , 2021 CIP 22-20: Sun City Community Proiect 3014555-581 37 183,886 July 21 , 2021 CIP 22-21. Lazy Creek Pedestrian Pro.iect 3014555-58138 88,380.50 July 21 , 2021 Local Roadway Safety Plan Grant 301-4555-581 39 90,000 August 4, 2021 PLHA Grant Program 301-4330-52843 251 ,604 September 15,2021 Menifee PD: Micro UVC Disinfecting Robots 3014221-52216 9,998 61 September 15, 2021 Clean Air Microgrant 3014661-52844 500 October 6, 2021 Various Expenditures Grant Fund 301-XXXX-XXXXX '1,580,949.70 November 17,2021 Community Policing Dvlpmnt (CPD) Grant 3014911-52847 97,500 TOTAL:$2,324,472.81 3. Record Transfer of Funds TO ACCOUNT #AMOUNT TOTAL:0 The annual budget for the Grant Fund for the City of Menifee for fiscal year 2021122 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows. Community Policing Dev. (GPD) Grant Amended Grant Fund FY 2021122 Budgel $97,500 $9-?53-031-92 2 Expenditures FROM ACCOUNT # NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY RESOLVE AS FOLLOWS: Revenues: Amending the Fiscal Year 2021 122 Grant Fund Budget Community Policing Development (CPD) De-Escalation Grant Community Policing Dev. (CPD) Grant Amended Grant Fund FY 2021122 Budget PASSED, APPROVED ANO ADOPTED this 17h day of November 2021 . ATTEST:APPROVED AS TO FORM $97,500 $5."tL11-6.81 ra Manwaring, City Cle elchi ttorney J --TA.h,/ Billzimmer(7i, Ity'yor 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. 21-1100 was duly adopted by the City Council of the City of Menifee at a meeting thereof held on the 17th of November 2021 by the following vote: Ayes: Noes: Absent: Abstain: Deines, Karwin, Liesemeyer, Sobek, Zimmerman None None None