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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