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20-873RESOLUTION NO.20-873 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 No. 19-799 on June sth,2019; and WHEREAS, the City of Menifee does from timeto-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: Grant Fund Adopted FY 2019/20 Revenue Budget:$700,934 1. Record Revenue S Amended Grant Fund FY 2019/20 Revenue Budget $3,542,299 AMOUNTDESCRIPTIONACCOUNT # CITY COUNCIL MEETING 22,415CalRecycle Beverage Container Recycling Grant 301 -3848November 6, 2019 301 -3833 12,346November 6, 2019 Homeland Security Program Grant 525,870Highway Safety lmprovement Cycle 9 301 -3862November 6, 2019 19,145301 -3860November 6, 2019 U.S. DOJ Bulletproof Vest Partnership Grant 2,264,021Various Grants 301-XXXXNovember 6, 2019 3O1.XXXX (17,906)February 19,2020 Mid-Year Budget Adiustments 2020 Census Grant from County 301-3864 15,474March 18,2020 TOTAL:$2,841,365 Grant Fund Adopted FY 2019/20 Expenditure Budget: 2. Record A riatio S $700,934 ACCOUNT #AMOUNT CITY COUNCIL MEETING DESCRIPTION November 6, 2019 CalRecycle Beverage Container Recycling Grant 301-4550-52425 22,415 301-4114-52421 12,346November 6, 2019 Homeland Security Program Grant November6,2019 U.S. DOJ Bulletproof Vest Partnership Grant 301-49'11-52834 19,145 Amending the Fiscal Year 2019120 Grant Fund Budget Amended Grant Fund FY 2019/20 Expenditure Budget:$3,469,565 November 6, 2019 Various Expenditures Grant Fund 301-XXXX-XXXXX 2 71 7 1 57 February 19,2O2O Various Mid-Year Budqet Adiustments 301-XXXX-XXXXX (17,906) March 18,2020 2020 Census Grant - Outreach 301 -4330-5221 3 15,474 TOTAL $2,768,631 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 yeat 2019/20 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows: Revenues: 2020 Census Grant from County Amended Grant Fund FY 2019120 Budget Expenditures: 2020 Census Grant from County - Outreach Amended Grant Fund FY 2019120 Budget: PASSED, APPROVED AND ADOPTED this 't8th day of March 2020 ')/,x-,vw{l 15,474 $3*542299 15,474 $3J169*565 Biil zi Mayor APPROVED AS TO FORM:ATTEST z 2 hA.ng, City Melching,rney ffiEE I STATE OF CALTFORNTA ) 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. 20-873 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: Noes: Absent: Abstain Deines, Liesemeyer, Sobek, Zimmerman None August None a- h A. Manwari ng, Clerk O6