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
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