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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