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20-952RESOLUTION 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: Adopted Budget: $49,389,575 1. Record Revenue Estimate(s): CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT July 15, 2020 Donation 100-3855 10,000 August 19, 2020 Donation 100-3855 2,500 TOTAL: $12,500 Increase FY 2020/21 Revenue Budget: $49,402,075 Adopted Budget: $49,389,575 2. Record Appropriation(s): CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT July 15, 2020 Police Volunteer Program 100-4911-52509 10,000 July 15, 2020 Police Start-Up Year Budget Roll-Over 100-4911-58090 273,873 August 19, 2020 Printing & Duplication 100-4911-51300 2,500 TOTAL: $286,373 Increase FY 2020/21 Expenditure Budget: $49,675,948 DocuSign Envelope ID: EBBC6167-3213-4B10-9F1B-824FC560E62D 952 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 annual budget for the City of Menifee for fiscal year 2020/21 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows: Amended FY 2020/21 Revenue Budget: $ 49,402,075 Amended FY 2020/21 Expenditure Budget: $ 49,675,948 PASSED, APPROVED AND ADOPTED this 19th day of August, 2020. _____________________________ Bill Zimmerman, Mayor ATTEST: APPROVED AS TO FORM: ____________________________ ____________________________ Sarah A. Manwaring, City Clerk Jeffrey T. Melching, City Attorney DocuSign Envelope ID: EBBC6167-3213-4B10-9F1B-824FC560E62D 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 19th day of August 2020 by the following vote: Ayes: Noes: Absent: Abstain: _______________________________ Sarah A. Manwaring, City Clerk DocuSign Envelope ID: EBBC6167-3213-4B10-9F1B-824FC560E62D None None August, Deines, Liesemeyer, Sobek, Zimmerman 952 None