20-879RESOLUTION NO. 20-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA,
AMENDING THE FISCAL YEAR 2019/20 OPERATING BUDGET
WHEREAS, the City of Menifee, California adopted a budget for the fiscal year 2019/20
with resolution 19-800 on June 5th, 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 2019/20
budget as follows:
AMENDMENTS TO ADOPTED BUDGET:
General Fund Adopted FY 2019/20 Revenue Budget: $50,280,785
1. Record Revenue Estimate(s):
CITY COUNCIL
MEETING
DESCRIPTION
ACCOUNT #
AMOUNT
September 18, 2019
Rotary Club Donation 100-3855 9,000
February 19, 2020
Mid-Year Budget
Adjustments
Various 156,603
TOTAL: $165,603
Amended General Fund FY 2019/20 Revenue Budget: $50,446,388
General Fund Adopted FY 2019/20 Expenditure Budget: $50,280,785
2. Record Appropriation(s):
CITY COUNCIL
MEETING
DESCRIPTION
ACCOUNT #
AMOUNT
November 6, 2019 FY 18/19 Budget Rollovers Various 438,093
December 4, 2019 Rincon Agreement 100-4330-52825 90,759
February 19, 2020 Michael Baker Intl.
(Separate Staff Report)
100-4330-52825 92,372
February 19, 2020 Spicer Consulting Group
(Separate Staff Report)
100-4330-52825 75,000
February 19, 2020 Stradling Yocca Carlson
(Separate Staff Report)
100-4330-52825 115,000
February 19, 2020 Urban Futures (Separate
Staff Report)
100-4330-52825 35,000
April 15, 2020 Streetlight Retrofit
Project Shortfall
100-4552-52606 90,539
DocuSign Envelope ID: 52810347-D364-4E80-8F79-F02DCBCD2194
879
Amending the Fiscal Year 2019/20 Operating Budget
2
TOTAL: $936,763
Amended General Fund FY 2019/20 Expenditure Budget: $51,217,548
3. Record Transfer of Funds:
FROM ACCOUNT #
TO ACCOUNT #
AMOUNT
TOTAL: $
Other funds as shown in the table below:
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:
Increase Budget for Mid-Year Budget Adjustments: 90,539
Amended General Fund FY 2019/20 Expenditure Budget: $51,217,548
And all other funds as included here with.
Amount Account #
1,241 200-4552-52606
170 387-4557-52606
626 391-4557-52606
590 395-4557-52606
201 420-4554-52606
755 430-4554-52606
4,114 460-4554-52606
1,357 490-4554-52606
343 492-4558-52606
64 642-4558-52606
DocuSign Envelope ID: 52810347-D364-4E80-8F79-F02DCBCD2194
Amending the Fiscal Year 2019/20 Operating Budget
3
PASSED, APPROVED AND ADOPTED this 15th day of April 2020.
_____________________________
Bill Zimmerman, Mayor
ATTEST: APPROVED AS TO FORM:
____________________________ ____________________________
Sarah A. Manwaring, City Clerk Jeffrey T. Melching, City Attorney
DocuSign Envelope ID: 52810347-D364-4E80-8F79-F02DCBCD2194
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. 20- was duly adopted by the City Council of the City of Menifee at a
meeting thereof held on the 15th day of April 2020 by the following vote:
Ayes:
Noes:
Absent:
Abstain:
_______________________________
Sarah A. Manwaring, City Clerk
DocuSign Envelope ID: 52810347-D364-4E80-8F79-F02DCBCD2194
879
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August, Deines, Liesemeyer, Sobek, Zimmerman
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