24-1496RESOLUTION NO. 24-1496
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 21st, 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:
Grant Fund 2301 Adopted FY 2024/25 Revenue Budget:
1 Record Annronriation(s):
M11
CITY
COUNCIL
DESCRIPTION
ACCOUNT #
AMOUNT
MEETING
June 5, 2024
Mid -Cycle Budget Adjustments
Various
$633,759.00
Grant: National Opiate Litigation
2301-00-XNC-XNCL-
July 17. 2024
Settlement
000-00000-441000
38,384.38
2301-00-XNC-XNCL-
July 17, 2024
Grant: Cannabis Tax Fund
000-00000-441002
277,195.05
CalRecycle Cycle 16: Rubberized
Pavement Grant Program CIP 24-
2301-00-XNC-XNCL-
Au ust 7, 2024
21 McCall Blvd Project)
000-00000-441002
92,500.00
September 18,
2301-28-XNC-XNCL-
2024
Grant: Clean Air Day Micro rant
000-00000-441004
500.00
TOTAL:
$1,042,338.43
Amended Grant Fund 2301 FY 2024/25 Revenue Budget:
Grant Fund 2301 Adopted FY 2024/25 Expenditure Budget:
2. RecordAppropriation(s�:
CITY
COUNCIL DESCRIPTION ACCOUNT #
MEETING
June 5, 2024 Mid -Cycle Budget Adiustments
Grant: National Opiate Litigation
Julv 17, 2024 1 Settlement
Julv 17, 2024
August 7, 2024
September 18,
2024
Grant: Cannabis Tax Fund
CalRecycle Cycle 16: Rubberized
Pavement Grant Program CIP 24-
21 (McCall Blvd Project)
Grant: Clean Air Dav Microcirant
Various
2301-51-MPD-PDAM-
000-00000-658165
2301-51-MPD-PDAM-
000-00000-658211
2301-55-PW D-C I PS-
658011
2301-53-CS D-CW ES-
000-00000-652844
$1,042,338.43
$0.00
AMOUNT
$595,472.00
38,384.38
277,195.05
92,500.00
500.00
Amending the Fiscal Year 2024/25 Grant Fund Budget
Clean Air Day Microgrant
T- TOTAL: $1,004,051.43
Amended Grant Fund 2301 FY 2024/25 Expenditure Budget: $1,004,051.43
3. Record Transfer of Funds:
FROM ACCOUNT #
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 Grant Fund 2301 for the City of Menifee for FY2024/25 is hereby
increased and amended to reflect unanticipated revenues and expenditures as follows:
Revenues:
Grant: Clean Air Day Microgrant $500.00
Amended Grant Fund 2301 FY2024/25 Budget 1 4$;43
Expenditures:
Grant: Clean Air Day Microgrant $500.00
Amended Grant Fund 2301 FY2024/25 Budget $1,004,051.43
PASSED, APPROVED AND ADOPTED this 18th day of September, 2024.
11--VA ��
Bill Zimme n ayor
ATTEST:
4e anie Roseen, cting City Clerk
APP VED AS TO FORM:
JqffroT. Melching, CC
orney
2
C TY Op
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. 24-1496 was duly adopted by the City Council of the City
of Menifee at a meeting thereof held on the 18th Day of September 2024 by the following vote:
Ayes:
Estrada, Deines, Karwin, Sobek, Zimmerman
Noes:
None
Absent:
None
Abstain:
None
*SteanieRoseen, Acting City Clerk