24-1390RESOLUTION NO. 24-1390
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 21 st, 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:
Grant Fund 301 Adopted FY 2023/24 Revenue Budget: $531,369.00
1. Record Appro riation(s):
CITY COUNCIL
MEETING
DESCRIPTION
ACCOUNT #
AMOUNT
N/A
FY23/24 Carryover Grants
$112,062.00
301-Various
Grant: National Opiate Litigation
August 16, 2023
Settlement
301-3895
$59,322.16
Grant: SB 821 Bicycle and
August 16, 2023
Pedestrian Facilities Program
301-3859
$690,120.00
Grant: Active Transportation
November 1, 2023
Program ATP) - Project A
301-3752
$131.000.00
Grant: Active Transportation
November 1, 2023
Program (ATP) - Project B
301-3752
$124,000.00
Grant: RCTC Regional Arterial
November 1, 2023
Improvements Program
Grant: OTS STEP
301-3753
$3,140,000.00
November 15. 2023
301-3865
$140,000.00
November 15, 2023
Menifee JOBSNow Initiative
301-3742
$58,334.00
Central Park Amphitheater CIP 19-
December 6, 2023
15 - ARP
301-3742
$1,841,667.00
Grant: Justice Assistance Grant
January 17, 2024
JAG
301-3745
$10,877.00
TOTAL:
$6,307,382.16
Amended Grant Fund 301 FY 2023/24 Revenue Budget: $6,838,751.16
Grant Fund 301 Adopted FY 2023/24 Expenditure Budget: $531,369.00
2. Record Appro riation s :
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT # AMOUNT
N/A FY23/24 Carrvover Grants Various $1,209,496.23
Amending the Fiscal Year 2023/24 Grant Fund Budget
Justice Assistance Grant
Grant: National Opiate Litigation
August 16, 2023
Settlement
301-4911-58165 $59,322.16
Grant: SB 821 Bicycle and
August 16, 2023
Pedestrian Facilities Program
301-4555-58098 $690,120.00
Grant: Active Transportation
November 1, 2023
Program ATP - Project A
301-4555-58177
$131,000.00
Grant: Active Transportation
November 1, 2023
Program ATP) - Project B
301-4555-58190
$124,000.00
Grant: RCTC Regional Arterial
November 1, 2023
Improvements Program
301-4555-58119
301-4911-52426
301-4350-52800
$3,140,000.00
November 15, 2023
Grant: OTS STEP
$140,000.00
$58,334.00
November 15, 2023
Menifee JOBSNow Initiative
Central Park Amphitheater CIP 19-
December 6, 2023
15 -ARP
301-4555-58079
$1,841,667.00
Grant: Justice Assistance Grant
January 17, 2024
JAG
301-4911-52845
$10,877.00
TOTAL:
$7,404,816.39
Amended Grant Fund 301 FY 2023/24 Expenditure Budget: $7,936,185.39
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 Grant Fund 301 for the City of Menifee for FY2023/24 is hereby
increased and amended to reflect unanticipated revenues and expenditures as follows:
Revenues:
Justice Assistance Grant (JAG)
Amended Grant Fund 301 FY2023/24 Budget
Expenditures:
Justice Assistance Grant (JAG)
Amended Grant Fund 301 FY2023/24 Budget
2
$10,877.00
$6.838.751.16
$10,877.00
$7.936,185.39
Amending the Fiscal Year 2023/24 Grant Fund Budget
Justice Assistance Grant
PASSED, APPROVED AND ADOPTED this 17th day of January, 2024.
ATTEST:
i
raV Manwaring,'Cfty Clerk
3
�1
Bill Zi me , Mayor
D AS TO FORM
G`TY ox,
MENIFEE
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. 24-1390 was duly adopted by the City Council of the City of Menifee at a
meeting thereof held on the 17th Day of January 2024 by the following vote:
Ayes:
Deines, Estrada, Karwin, Sobek, Zimmerman
Noes:
None
Absent:
None
Ahstain-
None