23-1298RESOLUTION NO. 23-1298
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:
Grant Fund Adopted FY 2022/23 Revenue Budget:
1. Record Ar mrormation(s):
$2,025,210.00
CITY COUNCIL
MEETING
DESCRIPTION
ACCOUNT #
AMOUNT
July 20, 2022
American Rescue Plan (ARP):
301-3742
$329,429
Fire Station #68 Project
September 21, 2022
2022 Clean Air Micro rant
301-3744
1,000
September 21, 2022
Specialized Transit Program
301-3891
150,000
American Rescue Plan: Holland Road
October 19, 2022
Water, Recycled Water, and Sewer Utilities
301-3742
500,000
Project (FY21/22 Carry -Over)
American Rescue Plan: Economic
October 19, 2022
Development Program (FY21/22 Carry-
301-3742
500,000
Over
November 2, 2022
301-3863
301-3743
5,119.34
391,071
US DOJ Bulletproof Vest Partnership Grant
November 16, 2022
Permanent Local Housing Allocation
PLHA)
November 16, 2022
American Rescue Plan: Mass Notification
301-3742
120,000
System (FY21/22 Carry -Over)
November 16, 2022
CalRec cle Edible Food Recovery Grant
301-3892
241,360
December 7, 2022
Menifee PD: OTS Grant
301-3865
109,000
February 15, 2023
Menifee PD: 2022 JAG Grant
301-3745
10,098
March 15, 2023
2022 SHSP Grant
301-3833
12,390
April 5, 2023
2023 BCSS Grant
301-3897
53,358.28
TOTAL:
$2,422,825.62
Amended Grant Fund FY 2022/23 Revenue Budget:
Grant Fund Adopted FY 2022/23 Expenditure Budget:
2. Record A ro riation s :
CITY COUNCIL DESCRIPTION ACCOUNT #
MEETING
July 20, 2022 American Rescue Plan (ARP): 301-4555-58101
Fire Station #68 Project
$4,448,035.62
$2,010,210.00
AMOUNT
$329,429
August 3, 2022 I SB1383 Local Assistance Grant: 301-4660-52854 141,516
FY2021/22 Budget Carryover i
Amending the Fiscal Year 2022/23 Grant Fund Budget
2023 BCSS Grant
September 21, 2022
2022 Clean Air Micro rant
301-4661-52844
1,000
September 21, 2022
Specialized Transit Program
301-4660-58159
150,000
Holland Road Water, Recycled Water, and
October 19, 2022
Sewer Utilities Project (FY21/22 Carry-
301-4221-52216
500,000
_
Over)
American Rescue Plan: Economic
October 19, 2022
Development Program (FY21/22 Carry-
301-4221-58162
500,000
Over)
November2, 2022
US DOJ Bulletproof Vest Partnership Grant
301-4911-52834
5,119.34
November 16, 2022
Permanent Local Housing Allocation
301-4330-52843
391,071
PLHA)
November 16, 2022
American Rescue Plan: Mass Notification
301-4221-58161
120,000
System (FY21/22 Carry -Over)
301-4331-58164
233,860
November 16. 2022
CalRecycle Edible Food Recovery Grant
CalRecycle Edible Food Recovery Grant
November 16, 2022
301-4331-59000
7,500
Transfer Out- Staff Administration)
December 7, 2022
OTS Grant
301-4911-52426
109,000
February 15, 2023
Menifee PD: 2022 JAG Grant
301-4911-52845
10,098
March 15, 2023
2022 SHSP Grant
301-4114-52421
12,390
April 5, 2023
2023 BCSS Grant
301-4911-58171
TOTAL:
53,358.28
$2,564,341.62
Amended Grant Fund FY 2022/23 Expenditure Budget
3. Record Transfer of Funds:
FROM ACCOUNT # TO ACCOUNT #
TOTAL:
$4, 574, 551.62
AMOUNT
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 2022/23 is
hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
Revenues:
Expenditures:
2023 BCSS Grant
Amended Grant Fund FY 2022/23 Budget:
2023 BCSS Grant
Amended Grant Fund FY 2022/23 Budget:
2
$53,358.28
$4,440,Q15JQ2
$53,358.28
$4 574.55 162
Amending the Fiscal Year 2022/23 Grant Fund Budget
2023 BCSS Grant
PASSED, APPROVED AND ADOPTED this 5th day of April 2023.
ATTEST:
4< CN�x t AA -.I-)
Kay Vi on, cting City Clerk
3
Bill Zimm , Mayor
APPROVED AS TO FORM:
i
Jeffrey T. Melchingj Cj y Attorney
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. 23-1298 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 Vins , Acti g City Clerk