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20-938RESOLUTION NO. 20-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE FISCAL YEAR 2020/21 OPERATING BUDGET WHEREAS, the City of Menifee, California adopted a budget for the fiscal year 2020/21 with Resolution 20-916 on June 3rd, 2020; and WHEREAS, the City of Menifee does from time to time have unanticipated revenues and 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 2020/21 budget as follows: AMENDMENTS TO ADOPTED BUDGET: Measure DD Fund Adopted Budget: $10,367,000 1. Record Revenue Estimate(s): CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT TOTAL: $0 Increased Measure DD Fund FY 2020/21 Revenue Budget: $10,367,000 Measure DD Fund Adopted Budget: $10,297,000 2. Record Appropriation(s): CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT July 15, 2020 Police Start-Up Year Roll-Over 105-4911-58090 430,000 TOTAL: $430,000 Increased Measure DD Fund FY 2020/21 Expenditure Budget: $10,727,000 DocuSign Envelope ID: EEA5E08E-2D92-4819-BD8D-E4DA9151DAC9 938 Amending the Fiscal Year 2020/21 Budget 2 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 Measure DD Fund annual budget for the City of Menifee for fiscal year 2020/21 is hereby increased and amended to reflect unanticipated expenditures as follows: Amended FY 2020/21 Expenditure Budget: $ 10,727,000 PASSED, APPROVED AND ADOPTED this 15th day of July, 2020. _____________________________ Bill Zimmerman, Mayor ATTEST: APPROVED AS TO FORM: ____________________________ ____________________________ Sarah A. Manwaring, City Clerk Jeffrey T. Melching, City Attorney DocuSign Envelope ID: EEA5E08E-2D92-4819-BD8D-E4DA9151DAC9 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 July 2020 by the following vote: Ayes: Noes: Absent: Abstain: _______________________________ Sarah A. Manwaring, City Clerk DocuSign Envelope ID: EEA5E08E-2D92-4819-BD8D-E4DA9151DAC9 August, Deines, Sobek, Liesemeyer, Zimmerman 938 None None None