23-1299RESOLUTION NO. 23-1299
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 No. 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:
Measure A Fund 220 Adopted FY 2022/23 Revenue Budget:
1. Record Appropriations):
$2,646,500
CITY COUNCIL DESCRIPTION ACCOUNT # AMOUNT
MEETING
TOTAL:
Amended Measure A Fund 220 FY 2022/23 Revenue Budget: $2,646,500
Measure A Fund 220 Adopted FY 2022/23 Expenditure Budget: $3,044,786
2. Record Ap ro riation s :
CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT
December 7, 2022 1 FY21/22 Budget Car-Overs" Various $1,260,406.30
April 5, 2023 CIP 23-07: Murrieta Road Resurfacing 220-4555-58154 373,000
and Improvements Project
TOTAL: $1,633,406.30
'Includes $649,494.76 of existing FY2021 /22 Purchase Orders (POs) carried forward into FY2022/23 under City Manager authority
Measure A Fund 220 FY 2022/23 Expenditure Budget:
3. Record Transfer of Funds:
FROM ACCOUNT # TO ACCOUNT #
TOTAL:
$4,678,192.30
AMOUNT
Amending the Fiscal Year 2022/23 Measure A (Fund 220)
CIP 22-03: Murrieta Road Resurfacing and Improvements Project
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY
RESOLVE AS FOLLOWS:
The annual budget for the Measure A Fund for the City of Menifee for fiscal year
2022/23 is hereby increased and amended to reflect unanticipated revenues and
expenditures as follows:
Revenues:
Amended Measure A Fund 220 FY 2022/23 Budget: 2.646.500
Expenditures:
CIP 23-07: Murrieta Road Resurfacing and Improvements $373,000
Project
Amended Measure A Fund 220 FY 2022/23 Budget: 4,678,192.20
PASSED, APPROVED AND ADOPTED this 5th day of April 2023.
ATTEST:
Ka inson Acting City Clerk
^Y
Bill Zi , Mayor
APPROVED AS TO FORM:
Jeffrey T. Melching, City(tA torney
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. 23-1299 was duly adopted by the City Council of the City of Menifee at a
meeting thereof held on the 51h Day of April 2023 by the following vote:
Ayes:
Deines, Estrada, Karwin, Sobek, Zimmerman
Noes:
None
Absent:
None
Abstain:
None
Kay Vin on, ting City Clerk