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24-1468RESOLUTION NO. 24-1468 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE FISCAL YEAR 2024/25 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 FY2024/25 budget as follows: AMENDMENTS TO ADOPTED BUDGET: AMR Fund 2490 Adopted FY 2024/25 Revenue Budget $2,397,418 1. Record Aoorooriation(s): CITY COUNCIL DESCRIPTION ACCOUNT # AMOUNT MEETING June 5, 2024 1 Mid -Cycle Budget Adjustments Various $91,144 TOTAL: $91,144 Amended AMR Fund 2490 FY 2024/25 Revenue Budget: $2,488,562 AMR Fund 2490 Adopted FY 2024/25 Expenditure Budget: $1,865,279 2. Record Aoorooriation(s): CITY COUNCIL DESCRIPTION ACCOUNT # AMOUNT MEETING June 5, 2024 Mid -Cycle Budget Adjustments Various $90,251 Flock Camera: Surveillance 2490-55-ITD-OPER- Au ust 7, 2024 Cameras (Capital Outlay) 653155 $11,250 Flock Camera: Surveillance Cameras (Annual Subscription 2490-53-ITD-OPER- Au ust 7, 2024 Costs) 651353 $45,000 TOTAL: $146,501 Amended AMR Fund 2490 FY 2024/25 Expenditure Budget: $2,011,780 3. Record Transfer of Funds: FROM ACCOUNT # TO ACCOUNT # AMOUNT Amending the Fiscal Year 2024/25 CFD 2012-1 AMR (Fund 2490) Flock Camera Purchase AMR TOTAL: $0 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY RESOLVE AS FOLLOWS: The annual budget for the CFD 2012-1 (AMR) Fund 2490 for the City of Menifee for FY2024/25 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows: Revenues: Amended AMR Fund 2490 FY2024/25 Budget Expenditures: Flock Camera: Surveillance Cameras (Capital Outlay/Subscription) Amended AMR Fund 2490 FY2024/25 Budget PASSED, APPROVED AND ADOPTED this 71h day of August, 2024. ATTEST: ep anie Roseen, Acting City Clerk '--V Bill Zim er a , Mayor $0 2.488.562 $56,250 $291i Z89 APP AS TO FORM: J ey k.Melching, Ci At rney C Ty OA, MENIFEE 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. 24-1468 was duly adopted by the City Council of the City of Menifee at a meeting thereof held on the 7th Day of August 2024 by the following vote: Ayes: Estrada, Deines, Karwin, Sobek, Zimmerman Noes: None Absent: None Abstain: None ep nie Roseen, Acting City Clerk