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