23-1335RESOLUTION NO. 23-1335
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA,
AMENDING THE FISCAL YEAR 2022/23 OPERATING BUDGET
WHEREAS, the City of Menifee, California adopted a budget for the fiscal year 2022/23
with Resolution No. 22-1157 on June 1st, 2022; and
WHEREAS, from time to time the City of Menifee receives unanticipated revenues,
experiences unanticipated expenditures, and/or identifies alternative funding sources; 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 2022/23
budget as follows:
AMENDMENTS TO ADOPTED BUDGET:
Grant Fund Adopted FY 2022/23 Revenue Budget:
1. Record Appropriation (s):
$2,025,210.00
CITY COUNCIL
MEETING
DESCRIPTION
ACCOUNT #
AMOUNT
July 20, 2022
American Rescue Plan (ARP):
301-3742
$329,429
Fire Station #68 Project
September 21, 2022
2022 Clean Air Micro rant
301-3744
1,000
September 21, 2022
Specialized Transit Program
301-3891
150,000
American Rescue Plan: Holland Road
October 19, 2022
Water, Recycled Water, and Sewer Utilities
301-3742
500,000
Project FY21/22 Carry -Over)_
American Rescue Plan: Economic
October 19, 2022
Development Program (FY21/22 Carry-
301-3742
500,000
Over)
US DOJ Bulletproof Vest Partnership Grant
November 2, 2022
301-3863
5,119.34
November 16, 2022
Permanent Local Housing Allocation
301-3743
391,071
(PLHA)
American Rescue Plan: Mass Notification
120,000
November 16, 2022
(FY21/22 Carry-Over)301-3742
301-3892
301-3865
301-3745
241,360
109.000
10.098
November 16, 2022
.System
CalRec cle Edible Food Recovery Grant
December 7, 2022
Menifee PD: OTS Grant
February 15, 2023
Menifee PD: 2022 JAG Grant
March 15, 2023
2022 SHSP Grant
301-3833
301-3897
301-3829
12.390
53.358.28
24.362
April 5, 2023
2023 BCSS Grant
April 19, 2023
2022 EMPG Grant
Sun City Green Space — Urban Greening
June 21, 2023
Grant
301-3747
87,700
TOTAL:
$2.534,887.62
Amended Grant Fund FY 2022/23 Revenue Budget:
Grant Fund Adopted FY 2022/23 Expenditure Budget:
2. Record Aaprogriation(s):
$4,560,097.62
$2,010,210.00
CITY COUNCIL DESCRIPTION ACCOUNT # AMOUNT
MEETING
July 20, 2022 American Rescue Plan (ARP): 301-4555-58101 $329,429
Amending the Fiscal Year 2022/23 Grant Fund Budget
Sun City Park- Urban Greening Grant
Fire Station #68 Project
August 3, 2022
S61383 Local Assistance Grant:
301�660-52854
141,516
FY2021/22 Budget Carryover
September 21, 2022
2022 Clean Air Micro rant
301-4661-52844
1,000
September 21, 2022
Specialized Transit Program
301-4660-58159
150,000
Holland Road Water, Recycled Water, and
October 19, 2022
Sewer Utilities Project (FY21/22 Carry-
301-4221-52216
500,000
Over)
American Rescue Plan: Economic
October 19, 2022
Development Program (FY21/22 Carry-
301-4221-58162
500,000
Over)
November 2, 2022
US DOJ Bulletproof Vest Partnership Grant
301-4911-52834
5,119.34
November 16, 2022
Permanent Local Housing Allocation
301-4330-52843
391,071
(PLHA)
November 16, 2022
American Rescue Plan: Mass Notification
301-4221-58161
120,000
System (FY21/22 Carry -Over)
November 16. 2022
CalRec cle Edible Food Recovery Grant
301-4331-58164
233,860
7,500
November 16, 2022
CalRecycle Edible Food Recovery Grant
301-4331-59000
Transfer Out- Staff Administration)_
301-4911-52426
109,000
December 7, 2022
OTS Grant
February 15, 2023
Menifee PD: 2022 JAG Grant
301-4911-52845
10,098
March 15, 2023
2022 SHSP Grant
301-4114-52421
12,390
April 5, 2023
2023 BCSS Grant
301-4911-58171
301-4114-52427
53,358.28
24,362
April 19, 2023
2022 EMPG Grant
Sun City Green Space — Urban Greening
June 21, 2023
Grant
301-4555-58184
87,700
TOTAL:
$2,676,403.62
Amended Grant Fund FY 2022/23 Expenditure Budget: $4,686,613.62
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 budget for the Grant Fund for the City of Menifee for fiscal year 2022/23 is
hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
Revenues.
Sun City Green Space — Urban Greening Grant $87,700
Amended Grant Fund FY 2022/23 Budget: 4,560,097.62
2
Amending the Fiscal Year 2022/23 Grant Fund Budget
Sun City Park- Urban Greening Grant
Expenditures:
Sun City Green Space — Urban Greening Grant
Amended Grant Fund FY 2022/23 Budget:
PASSED, APPROVED AND ADOPTED this 211h day of June 2023.
ATTEST:
&tWhaniie Roseen, Acting City Clerk
3
Bill Zimm rm ayor
APPROVED AS TO FORM:
$87,700
$4.686.613.62
Melching, C)tj A4orney
G\l'y OF
►AENIFEE
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF MENIFEE )
I, Stephanie Roseen, Acting City Clerk of the City of Menifee, do hereby certify that the
foregoing City Council Resolution No. 23-1335 was duly adopted by the City Council of the City
of Menifee at a meeting thereof held on the 21st Day of June 2023 by the following vote:
Ayes:
Deines, Estrada, Sobek, Zimmerman
Noes:
None
Absent:
Karwin
Abstain:
None
4eagnie Roseen, Acting City Clerk