21-1003RESOLUTION NO. 21-1003
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA,
AMENDING THE FISCAL YEAR 2020/21 OPERATING BUDGET
WHEREAS, the City of Menifee, California adopted a budget for the fiscal year 2020/21
with Resolution No. 20-916 on June 3rd, 2020; and
WHEREAS, the City of Menifee does from time to time have unanticipated expenditures
arise; 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 2020/21
budget as follows:
AMENDMENTS TO ADOPTED BUDGET:
Grant Fund Adopted FY 2020/21 Revenue Budget: $0
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT #AMOUNT
August 19, 2020 CalRecycle Beverage
Container Recycling Grant
301-3848 23,125
August 19, 2020 CARES Act Funds 301-3740 1,198,820
September 2, 2020 OTS Grant (STEP)301-3865 115,000
October 21, 2020 Various Grants (Budget
Carry Over)
301-XXXX 3,336,702
November 4, 2020 K9 Grant 301-3867 250
January 20, 2021 Prop. 68 Per Capita Grant
(CIP 20-09)
301-3741 235,075
February 17, 2021 EMPG-S 301-3869 $7,500
March 3, 2021 LEAP Grant 301-3871 $300,000
TOTAL:$5,216,472
Amended Grant Fund FY 2020/21 Revenue Budget: $5,216,472
Grant Fund Adopted FY 2020/21 Expenditure Budget: $0
2. Record Appropriation(s):
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT #AMOUNT
August 5, 2020 CalRecycle Beverage
Container Recycling
Grant
301-4550-52425 23,125
August 19, 2020 Emergency Declaration
Expenses (CARES)
301-4221-52214 1,098,820
DocuSign Envelope ID: 22198815-D4A3-4F7D-B296-4DA7C3FEC89D
Amending the Fiscal Year 2020/21 Grant Fund Budget
2
1
5
9
5
3
August 19, 2020 Small Business
Assistance Grant
Program
301-4221-52215 100,000
September 2, 2020 OTS Grant (STEP)301-4911-52426 115,000
October 21, 2020 Various Grants (Budget
Carry Over)
301-xxxx-xxxxx 2,756,110
November 4, 2020 K9 Grant (K-9
Supplies)
301-4911-52753 250
January 20, 2021 Prop. 68 Per Capita
Grant (CIP 20-09)
301-4660-58092 235,075
February 17, 2021 EMPG-S 301-4114-52838 7,500
March 3, 2021 LEAP Grant (Housing
Element)
301-4330-52839 170,000
March 3, 2021 LEAP Grant (Permit
Streamlining)
301-4330-52840 85,000
March 3, 2021 LEAP Grant
(Inclusionary Housing
Update)
301-4330-52841 45,000
TOTAL:$4,635,880
Amended Grant Fund FY 2020/21 Expenditure Budget: $4,635,880
3. Record Transfer of Funds:
FROM ACCOUNT #TO ACCOUNT #AMOUNT
TOTAL:0
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 2020/21 is
hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
Revenues:
LEAP Grant $300,000
Amended Grant Fund FY 2020/21 Budget $5,216,472
Expenditures:
LEAP Grant (Housing Element) $170,000
LEAP Grant (Permitting Streamlining) $85,000
DocuSign Envelope ID: 22198815-D4A3-4F7D-B296-4DA7C3FEC89D
Amending the Fiscal Year 2020/21 Grant Fund Budget
3
1
5
9
5
3
LEAP Grant (Inclusionary Housing Feasibility Study) $45,000
Amended Grant Fund FY 2020/21 Budget: $4,635,880
PASSED, APPROVED AND ADOPTED this 3rd day of March 2021.
_____________________________
Bill Zimmerman, Mayor
ATTEST:APPROVED AS TO FORM:
________________________________________________________
Sarah A. Manwaring, City Clerk Jeffrey T. Melching, City Attorney
DocuSign Envelope ID: 22198815-D4A3-4F7D-B296-4DA7C3FEC89D
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF MENIFEE )
I, Sarah A. Manwaring, City Clerk of the City of Menifee, do hereby certify that the
foregoing Resolution No. 21-1003 was duly adopted by the City Council of the City of
Menifee at a meeting thereof held on the 3rd day of March 2021 by the following vote:
Ayes: Deines, Karwin, Liesemeyer, Sobek, Zimmerman
Noes: None
Absent: None
Abstain: None
_______________________________
Sarah A. Manwaring, City Clerk
DocuSign Envelope ID: 22198815-D4A3-4F7D-B296-4DA7C3FEC89D