21-1107RESOLUTION NO. 21-1107
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 $21,654
Management Performance
Grant
July 21, 2021
(SB821) CIP 22-20: Sun City 301-3872
183,886
Community Project
(SB821) CIP 22-21: Lazy 301-3873
July 21, 2021
88,380.50
Creek Pedestrian Project _
Local Roadway Safety Plan 301-3874
uly 21, 2021
90,000
F—August
Grant
PLHA Grant Program 301-3743
4, 2021
251,604
September 15, 2021
Clean Air Microgrant
301-3744
500
September 15, 2021
2020 SHSP Grant
301-3833
301-3745
12,946
9,535
October 6, 2021
Justice Assistance Grant
(JAG)
October 6, 2021
Various Grants
OTS (STEP) Grant
301-XXXX
2,012,670.47
80,000
October 20, 2021
301-3865
October 20, 2021
Bulletproof Grant
301-3863
1,809.46
November 17, 2021 Community Policing Dvlpmnt
301-3746
97,500
_LCPD) Grant
_
TOTAL:
I
$2,850,485.43
Amended Grant Fund FY 2021/22 Revenue Budget: $9,457,322.43
Amending the Fiscal Year 2021/22 Grant Fund Budget
ARP: Smart Cities & Broadband Master Plan
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
Emergency
Management
Performance Grant
July 21, 2021
CIP 22-20: Sun City
301-4555-58137
183,886
Community Project
July 21, 2021
CIP 22-21: Lazy Creek
301-4555-58138
88,380.50
Pedestrian Project
July 21, 2021
Local Roadway Safety
301-4555-58139
90,000
Plan Grant
August 4, 2021 PLHA Grant Program
301-4330-52843
251,604
September 15, 2021
Menifee PD: Micro
301-4221-52216
9,998.61
UVC Disinfecting
Robots
September 15, 2021
Clean Air Microgrant
301-4661-52844
500
September 15, 2021
2020 SHSP Grant
301-4221-52421
12,946
October 6, 2021
Justice Assistance
301-4911-52845
9,535
Grant JAG
October6, 2021 Various Expenditures:
301-XXXX-XXXXX
1,580,949.70
Grant Fund
October 20, 2021
OTS (STEP) Grant
301-4911-52426
80,000
October 20, 2021
Bulletproof Grant
301-4911-52834
1,809.46
November 17, 2021
Community Policing
301-4911-52847
97,500
Dvlpmnt (CPD) Grant
December 15, 2021
ARP: Smart Cities &
301-4221-52216
162,050
Broadband Master
Plan
TOTAL:
$2,590,813.27
Amended Grant Fund FY 2021/22 Expenditure Budget: $6,207,457.27
3. Record Transfer of Funds:
FROM ACCOUNT # I TO ACCOUNT # AMOUNT
2
Amending the Fiscal Year 2021/22 Grant Fund Budget
ARP: Smart Cities & Broadband Master Plan
TOTAL:
X
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:
Amended Grant Fund FY 2021/22 Budget
ARP: Smart & Broadband Master Plan
Amended Grant Fund FY 2021/22 Budget
PASSED, APPROVED AND ADOPTED this 15h day of December 2021-
ATTEST:
r
S ah A. Manweat ring, City Cler
9.457.322.43
�-
A--Ayv'�
Bill ZimmkrJ4n, Mayor
APPROVED AS TO FORM:
$162,050
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. 21-1107 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, Liesemeyer, Sobek, Zimmerman
Noes:
Karwin
Absent:
None
Abstain:
None