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21-1106RESOLUTION NO. 21-1106 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 2Id , 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: Citywide Circulation Fund 526 Adopted FY 2021/22 Revenue Budget: $2,002,000 CITY COUNCIL MEETING I DESCRIPTION ACCOUNT # AMOUNT $0 Amended Citywide Circulation Fund 526 Fund FY 2021/22 Revenue Budget: $2,002,000 Citywide Circulation Fund 526 Adopted FY 2021/22 Expenditure Budget: 2. Record Appropriation(s): $3,440,000 CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT October 6, 2021 FY20/21 Budget Carry- Overs 526-xxxx-xxxxx $4,023,477.31 December 15, 2021 CIP 21-09: Murrieta Rd & Sun City Blvd Traffic Signal Project 526-4555-58107 $189,955.60 TOTAL: $4,213,432.91 Amended Citywide Circulation Fund 526 FY 2021/22 Expenditure Budget: $7,653,432.91 Amending the Fiscal Year 2021/22 Citywide Circulation Fund 526 Budget CIP 21-09: Murrieta Rd/Sun City Traffic Signal 3. Record Transfer of Funds: FROM ACCOUNT # I TO ACCOUNT # TOTAL: AMOUNT NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY RESOLVE AS FOLLOWS: The annual budget for the Citywide Circulation Fund 526 for the City of Menifee for fiscal year 2021/22 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows: Revenues: Citywide Circulation Fund 526 FY 2021/22 Budget Expenditures: CIP 21-09: Murrieta Rd & Sun City Blvd Traffic Signal Project Amended Citywide Circulation Fund 526 FY 2021/22 Budget PASSED, APPROVED AND ADOPTED this 15th day of December 2021. ATTEST: 2 Bill Zim a n, Mayor APPROVED AS TO FORM: $2,002,000 $189,955.60 $7,653,432.91 r r T. Melchin 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. 21-1106 was duly adopted by the City Council of the City of Menifee at a meeting thereof held on the 15th of December 2021 by the following vote: Ayes: Deines, Karwin, Liesemeyer, Sobek, Zimmerman Noes: None Absent: None Abstain: None rZY ��ity ah A. Manwari g, MMC Clerk