21-1087RESOLUTTON NO. 21-1087
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 fiscat yeat 2021t22
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 identifles alternative funding sources; and
WHEREAS, it is in lhe best interest of the citizens of lhe 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 fi scal yeat 2021t22
budget as follows:
AMENDMENTS TO ADOPTED BUDGET:
Grant Fund Adopted FY 2021122 Revenue Budget:
Amended Grant Fund FY 2021122 Revenue Budget
$6,606,837
$9,346,876.43
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT #AMOUNT
July 7 , 2021 FY 20 EMPG - Emergency
Management Performance
Grant
30'1-3829 $21 ,654
July 21 , 2021 (58821) CIP 22-20: Sun City
Community Proiect
301-3872 183,886
July 21 , 2021 (58821)ClP 22-21 . Lazy
Creek Pedestrian Project
301-3873 88,380.50
July 21 , 2021 Local Roadway Safety Plan
Grant
301-3874 90,000
August 4, 2021 PLHA Grant Program 301-37 43 251 ,604
September 15, 2021 Clean Air [,4icrogrant 301-3744 500
October 6, 2021 Justice Assistance Grant
(JAG)
301-3745
October 6, 2021 FY20l21 Budget Carry-Overs 301-xxxx 2 ,012 ,67 0 .47
October 20, 2021 OTS (STEP) Grant 301-3865 80,000
Oclobet 20, 2021 Bulletproof Grant 301-3863 1,809.46
TOTAL:$2,740,039.43
Grant Fund Adopted FY 2021122 Expenditure Budget $3,616,644
Amending the Fiscal Year 202 l/22 Grat Fund Budget
Bulletproof Vest Grant
2. Record TO riation S
CITY COUNGIL
MEETING DESCRIPTION ACCOUNT #AMOUNT
July 7 , 2021 FY 20 EMPG -
Emergency
Management
Performance Grant
301-4114-52427 $21.654
July 21 ,2021 CIP 22-20: Sun City
Community Project
301-4555-581 37 183,886
Joly 2'l , 2021 CIP 22-2'l: 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 i/enifee PD: Micro
UVC Disinfecting
Robots
301-4221-52216 9,998.61
September 15, 2021 301-4661-52844 500
October 6, 2021 Justice Assistance
Grant (JAG)
301-491 1-52845 9,535
October 6, 2021 FY20/21 Budget Carry-
Overs
301-xxxx-xxxxx 1,580,949.70
October 20, 2021 OTS (STEP) Grant 301-491',t -52426 80,000
Oclobet 20,2021 Bulletproof Grant 301{911-52834 '1,809.46
TOTAL:$2,3'.t8,317.27
Amended Grant Fund FY 2021122 Expenditure Budget $5,934,961 27
FROM ACCOUNT #TO ACCOUNT #AMOUNT
TOTAL:
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY
RESOLVE AS FOLLO\ATS:
2
I
II
Clean Air Microgrant
I
3. Record Transfer of Funds:
0
Amending the Fiscal Year 2021l22 Grant Fund Budget
Bulletproof Vest Grant
The annual budget for the Grant Fund for the City of Menifee for fiscal year 2O21t2Z is
hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
Revenues:
Bulletproof Vest Grant
Amended Grant Fund FY 20211?2 Budgel
Expenditures:
Bulletproof Vest Grant
Amended Grant Fund FY 2021122 Budgel
PASSEO, APPROVED AND ADOPTED this 20h day of October 2021
-\<
APPROVED AS TO FORM
Jeffrey Melchi
$1,809.46
$9.346.876.43
$1,809.46
$5.934.961.27
rney
ATTEST:
rah A. M , city S, City
3
Bi ll Zimmdlg/an,{/ayor
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. 21-1087 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:
Ayes: Deines, Karwin, Liesemeyer, Sobek, ZimmermanNoes: NoneAbsent: NoneAbstain: None
[/anwaring, MMC
ity Clerk
SS
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MENIFEE
A.