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23-1386RESOLUTION NO. 23-1386 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE FISCAL YEAR 2023/24 OPERATING BUDGET WHEREAS, the City of Menifee, California, adopted a budget for Fiscal Year 2023/24 and Fiscal Year 2024/25 with Resolution 23-1341 on June 215t, 2023; 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 FY2023/24 budget as follows: AMENDMENTS TO ADOPTED BUDGET: Quimby Local Park Fund 620 Adopted FY 2023/24 Revenue Budget: $267,489.00 1. Record Appro riation s : l CITY COUNCIL DESCRIPTION ACCOUNT # AMOUNT MEETING 1 TOTAL: Amended Local Park Fund 620 FY 2023/24 Revenue Budget: $267,489.00 Quimby Local Park Fund 620 Adopted FY 2023/24 Expenditure Budget: $1,250,000.00 2. Record Appro riation s : f CITY COUNCIL I MEETING DESCRIPTION ACCOUNT # AMOUNT N/A 2023 Bud et Carryovers 620-4555-Various $200.000.00 Central Park Amphitheater CIP December 6, 2023 19-15 620-4555-58079 $905,535.00 TOTAL: $1,105,535.00 Amended Local Park Fund 620 FY 2023/24 Expenditure Budget: $2,355,535.00 Amending the Fiscal Year 2023/24 Quimby Local Park Fund Budget Central Park Amphitheater CIP 19-15 3. Record Transfer of Funds: FROM ACCOUNT # I TO ACCOUNT # TOTAL: AMOUNT $0 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY RESOLVE AS FOLLOWS: The annual budget for the Quimby Local Parks Fund 620 for the City of Menifee for FY2023/24 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows: Revenues: N/A $0.00 Amended Quimby Local Parks Fund 620 FY2023/24 Budget $267,489.00 Expenditures: Central Park Amphitheater CIP 19-15 $905,535.00 Amended Quimby Local Parks Fund 620 FY2023/24 Budget $2- 55.535.00 PASSED, APPROVED AND ADOPTED this 61h day of December, 2023. Bill Zimm r Mayor APPROVED AS TO FORM: 2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF MENIFEE ) I, Sarah Manwaring, City Clerk of the City of Menifee, do hereby certify that the foregoing City Council Resolution No. 23-1386 was duly adopted by the City Council of the City of Menifee at a meeting thereof held on the 6th Day of December 2023 by the following vote: Ayes: Deines, Karwin, Sobek Noes: Estrada, Zimmerman Absent: None Abstain: None Manwaring,-City Clerk