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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