23-1309RESOLUTION NO. 23-1309
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:
Scott Road RBBD Fund 410 Adopted FY 2022/23 Revenue Budget: $203,500
1. Record A propriation(s):
CITY COUNCIL DESCRIPTION ACCOUNT # AMOUNT
MEETING
March 1, 2023 FY22-23 Mid -Year Budget Adjustments Various $62,500
TOTAL: $62,500
Amended Scott RBBD Fund 410 FY 2022/23 Revenue Budget: $266,000
Scott Road RBBD 410 Adopted FY 2022/23 Expenditure Budget: $0
2. Record A ro riation s :
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT # AMOUNT
March 1, 2023 FY22-23 Mid -Year Budget Adiustmente Various $972.466
April 19, 2023 CIP 20-01: Scott Road/Bundy Canyon 410-4555-58083 $103,595
Widening Project
I I I TOTAL: 1 $1,076,061
`Includes $950,144.52 of existing FY2021/22 Purchase Orders (POs) carried forward into FY2022/23 under City Manager authority.
Amended Scott Road RBBD Fund 410 FY 2022/23 Expenditure Budget: $1,076,061
3. Record Transfer of Funds:
FROM ACCOUNT # TO ACCOUNT # I AMOUNT
TOTAL:
Amending the Fiscal V-- - ?022/23 Scott Road RBBD Fund 410
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY
RESOLVE AS FOLLOWS:
The annual budget for the Scott Road RBBD 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 Scott Road RBBD Fund 410 FY 2022/23 Budget: 266 000
Expenditures:
CIP 20-01: Scott Road/Bundy Canyon Widening Project $103,595
Amended Scott Road RBBD Fund 410 FY 2022/23 Budget: $1.076.061
PASSED, APPROVED AND ADOPTED this 19th day of April 2023.
ATTEST:
Viing City Clerk
2
Y•
/K--
Bill Zimmeto, Wyor
APPROVED AS TO FORM
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. 23-1309 was duly adopted by the City Council of the City of Menifee at a
meeting thereof held on the 191h Day of April 2023 by the following vote:
Ayes:
Deines, Estrada, Karwin, Sobek, Zimmerman
Noes:
None
Absent:
None
Abstain:
None
i
- r
K y V ns n, Acting City Clerk