21-1086RESOLUTION NO. 21-1086
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA,
AMENDING THE FISCAL YEAR2021I22 OPERATING BUDGET
WHEREAS, the City of Menifee, California adopted a budget for the fiscal yeat 2021122
with Resolution No. 21-1033 on June 2nd ,2021' 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 Councilof the City of Menifee needs to amend the fiscal year 2021122
budget as follows:
AMENDMENTS TO ADOPTED BUDGET:
Amended Grant Fund FY 2021122 Revenue Budget:
$6,606,837
$9,345,066.97
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT #AMOUNT
Juty 7 , 2021 FY 20 EMPG - Emergency
Management Performance
Grant
301-3829 $21,654
July 2'l , 2021 (58821) CIP 22-20: Sun City
Community Proiect
301-3872 183,886
July 21 , 2021 (58821) CIP 22-21: Lazy
Creek Pedestrian Project
301-3873 88,380.50
Jvly 21 ,2021 Local Roadway Safety Plan
Grant
301-3874 90,000
August 4, 202'1 PLHA Grant Program 301-3743 251.604
September 15, 2021 Clean Air Microgrant 301-37 44 500
October 6. 2021 Justice Assistance Grant
(JAG)
301-3745 9,535
October 6, 2021 FY20l21 Budget Carry-Overs 301-xxxx 2,012,670.47
october 20, 2021 OTS (STEP) Grant 301-3865 80,000
TOTAL:$2,7 3A,229.97
Grant Fund Adopted FY 2021122 Expenditure Budget:$3,616,644
Grant Fund Adopted FY 2021/22 Revenue Budget:
I
Amending the Fiscal Year 2021122 Grant Fund Budget
OTS STEP Grant
2. Record ro riation S
Amended Grant Fund FY 2021122 Expenditure Budget $5,933,1 51 .81
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT #AMOUNT
July 7 , 2021 $21,654
July 21 ,2021 CIP 22-20: Sun City
Community Proiect
301-4555-581 37 183,886
July 21 , 2021 CIP 22-21 . Lazy Creek
Pedestrian Project
301-4555-581 38 88,380.50
July 21 ,2021 Local Roadway Safety
Plan Grant
301-4555-58139 90,000
August 4, 2021 PLHA Grant Program 301-4330-52843 251 ,604
September '15, 2021 301-4221-52216 9,998.61
September 15, 2021 Clean Air Microgrant 301 -4661 -52844 500
October 6, 202'1 Justice Assistance
Grant (JAG)
October 6, 2021 FY20/21 Budget Carry-
Overs
301-xxxx-xxxxx 1,580,949.70
Octobet 20 , 2021 OTS (STEP) Grant 301 491 1 -52426 80,0 00
$2,316,507.E1
3. Record Transfer of Funds
FROM ACCOUNT #TO ACCOUNT #
TOTAL:0
NOW THEREFORE, THE CITY COUNCIL OF THE CIry OF MENIFEE DOES HEREBY
RESOLVE AS FOLLO\A/S:
2
Revenues
FY 20 EMPG -
Emergency
Management
Performance Grant
301-4114-52427
Menifee PD: Micro
UVC Disinfecting
Robots
I
301-491 1-52845
TOTAL:
AMOUNT
The annual budget for the Grant Fund for the City of Menifee for fiscal year 2021122 is
hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
Amending the Fiscal Year 2021l22 Crant Fund Budget
OTS STEP Grant
OTS STEP Grant
Amended Grant Fund FY 2021122 Budget
Expenditures:
OTS STEP Grant
Amended Grant Fund fY 2021122 Budget
PASSED, APPROVED AND AOOPTED this 20h day of October 2021
$80,000
$9.345.066.97
$80,000
$5.933.151 .01
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ATTEST:
rah A. Manwaring, City
Bill ZimmQyhh/,Aayor
APPROVED AS TO FORM
Jeffrey T. Melchin ttorney
3
STATE OF CALIFORNIA
COUNTY OF RIVERSIDE
CITY OF MENIFEE
l, Sarah A. Manwaring, City Clerk of the City of Menifee, do hereby certify that the foregoing City
Council Resolution No. 21-1086 was duly adopted by the City Council of the City of Menifee at a
meeting thereof held on the 20th of October 2021 by the following vote:
SS
)
)
)
Ayes:
Noes:
Absent:
Abstain
Deines, Karwin, Liesemeyer, Sobek, Zimmerman
None
None
None
ring. M ChA.Ma nwa
Clerk
MErutreel.Ha I