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21-999RESOLUTION NO. 21-999 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: CDBG Fund Adopted FY 2020/21 Revenue Budget: $522,267 CITY COUNCIL MEETING DESCRIPTION ACCOUNT #AMOUNT October 21, 2020 CDBG Grant 481-3845 $607,116 February 17, 2021 CDBG-CV (Round 3)481-3845 $404,459 TOTAL:$1,011,575 Amended CDBG Fund FY 2020/21 Revenue Budget: $1,533,842 CDBG Fund Adopted FY 2020/21 Expenditure Budget: $521,746 2. Record Appropriation(s): CITY COUNCIL MEETING DESCRIPTION ACCOUNT #AMOUNT October 21, 2020 CDBG Grant 481-xxxx-xxxxx (Various Accounts) $619,946 February 17, 2021 CDBG-CV (Round 3)481-1920-57100 (Public Services- CV3) 394,459 February 17, 2021 CDBG-CV (Round 3)481-1920-57110 (Admin- CV3) 10,000 TOTAL:$1,024,405 Amended CDBG Fund FY 2020/21 Expenditure Budget: $1,546,151 DocuSign Envelope ID: 866EC24B-6781-44E4-8B87-CCDAE61E26C8 Amending the Fiscal Year 2020/21 CDBG Fund Budget 2 2 8 6 1 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 CDBG 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: CDBG-CV (Round 3) $404,459 Amended CDBG Fund FY 2020/21 Budget $1,533,842 Expenditures: CDBG-CV (Round 3) $404,459 Amended CDBG Fund FY 2020/21 Budget: $1,546,151 PASSED, APPROVED AND ADOPTED this 17th day of February 2021. _____________________________ Bill Zimmerman, Mayor ATTEST:APPROVED AS TO FORM: ________________________________________________________ Sarah A. Manwaring, City Clerk Jeffrey T. Melching, City Attorney DocuSign Envelope ID: 866EC24B-6781-44E4-8B87-CCDAE61E26C8 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. 21-999 was duly adopted by the City Council of the City of Menifee at a meeting thereof held on the 17th day of February 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: 866EC24B-6781-44E4-8B87-CCDAE61E26C8