20-872RESOLUTION NO.20.872
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA,
AMENDING THE FISCAL YEAR 2O19I2O OPERATING BUDGET
WHEREAS, the City of Menifee, California adopted a budget for the fiscal year 2019120
with resolution 19-800 on June 51h,2019; 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 2019120
budget as follows:
AMENDMENTS TO ADOPTED BUDGET:
General Fund Adopted FY 2O19l20 Revenue Budget: $50,280,785
1. Record Revenue Esti S
Amended General Fund FY 2019/20 Revenue Budget: $50,446,388
AMOUNT
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT #
1 00-3855 9,000September 18,2019 Rotary Club Donation
156,603February 19,2020 Mid-Year Budget
Adiustments
Various
TOTAL:$165,603
General Fund Adopted FY 2019/20 Expenditure Budget: $50,280,785
2. Record riation S
AMOUNT
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT #
Various 438,093November 6, 2019 FY 18/19 Budget Rollovers
1 00-4330-52825 90,759December 4,2019 Rincon Agreement
February 19,2020 Michael Baker lntl
(Separate Staff Report)
1 00-4330-52825 92,372
75,000February 19,2020 Spicer Consulting Group
(Separate Staff Report)
1 00-4330-5282s
February 19,2020 Stradling Yocca Carlson
(Separate Staff Report)
100-4330-52825 50,000
February 19,2020 Urban Futures (Separate
Staff Report)
100-4330-52825 35,000
TOTAL:$781,224
Amending the Fiscal Year 2019/20 Operating Budget
Amended General Fund FY 2019/20 Expenditure Budget: $51,062,009
3. Record Transfer of Funds:
FROM ACCOUNT #TO ACCOUNT #AMOUNT
TOTAL:$
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY
RESOLVE AS FOLLOWS:
The annual General Fund budget for the City of Menifee for fiscal year 2019/20 is hereby
increased and amended to reflect unanticipated expenditures as follows:
lncrease Budget for Mid-Year Budget Adjustments: 85,000
Amended General Fund FY 2019120 Expenditure Budget: $51-062J09
PASSED, APPROVED AND ADOPTED this 18th day of March 2020.
Bill Zim
ATTEST:APPROVED AS TO FORM:
hA.g, City Melching,rney
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STATE OF CALIFORNTA )
COUNTY OF RIVERSIDE ) ss
crTY oF MENTFEE )
l, Sarah A. Manwaring, City Clerk of the City of Menifee, do hereby certify that the foregoing City
Council Resolution No. 20-872 was duly adopted by the City Council of the City of Menifee at a
meeting thereof held on the 18 of March 2020 by the following vote:
Ayes: Deines, Liesemeyer, Sobek, Zimmerman
Noes:
Absent:
Abstain:
A. Ma MTVIC
Clerk
None
Augusl
None
OF