23-1303RESOLUTION NO. 23-1303
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA,
AMENDING THE FISCAL YEAR 2022/23 OPERATING BUDGET
WHEREAS, the City of Menifee, California adopted a budget for the fiscal year 2022/23
with resolution 22-1157 on June 1st, 2022; 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 2022/23
budget as follows:
AMENDMENTS TO ADOPTED BUDGET:
DIF Fund 512 Adopted FY 2022/23 Revenue Budget: $3,500
1. Record A ro riation(s):
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT # AMOUNT
_ TOTAL:I
Amended DIF Fund 511 FY 2022/23 Revenue Budget: $0
DIF Fund 512 Adopted FY 2022/23 Expenditure Budget: $0
2. Record A ro riation s :
CITY COUNCIL DESCRIPTION ACCOUNT # AMOUNT
MEETING
December 7, 2022 FY21/22 Budget Carry-Overs* Various $413,717.32
August 3, 2022 CIP 22-29: Salt Creek Trail 512-4555-58147 $41,735
Improvements
TOTAL: $455,452.32
*Includes $143,589.32 of existing FY2021/22 Purchase Orders (POs) carried forward into FY2022/23 under City Manager authority
Amended DIF Fund 512 FY 2022/23 Expenditure Budget: $455,452.32
3. Record Transfer of Funds: _
FROM ACCOUNT # I TO ACCOUNT AMOUNT
TOTAL:
Amending the Fiscal Year 2022/23 DIF Fund 512 Budget
CIP 22-29: Salt Creek Trail Improvements
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY
RESOLVE AS FOLLOWS:
The annual budget for the DIF Fund 512 for the City of Menifee for fiscal year 2022/23 is
hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
Revenues
Expenditures:
Amended DIF Fund 512 FY 2022/23 Budget: S0
CIP 22-29: Salt Creek Trail Improvements
$41,735
Amended DIF Fund 512 FY 2022/23 Budget: $455,452.32
PASSED, APPROVED AND ADOPTED this 5th day of April 2023.
ATTEST:
Bill Zimm !TA91 Mayor
APPROVED AS TO FORM:
4� "_� 01 Alk
Kay Vi _ on ting City Clerk efE ey A.Melching, rt rney
2
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF MENIFEE )
I, Kay Vinson, Acting City Clerk of the City of Menifee, do hereby certify that the foregoing City
Council Resolution No. 23-1303 was duly adopted by the City Council of the City of Menifee at a
meeting thereof held on the 5th Day of April 2023 by the following vote:
Ayes: Deines, Estrada, Karwin, Sobek, Zimmerman
Noes: None
Absent: None
Abstain: None
Kay V+QnActing City Clerk