24-1499RESOLUTION NO. 24-1499
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:
Grant Fund 2301 Adopted FY 2024/25 Revenue Budget:
1. Record Approp_riation(s):
CITY
COUNCIL DESCRIPTION ACCOUNT #
MEETING
June 5, 2024 Mid -Cycle Budget Adjustments Various
Grant: National Opiate Litigation
July 17, 2024 Settlement
July 17, 2024 1 Grant: Cannabis Tax Fund
CalRecycle Cycle 16: Rubberized
Pavement Grant Program CIP 24-
Au ust 7, 2024 21 McCall Blvd Pro_Iect)
September 18,
2024 Grant: Clean Air Da Microgrant
Grant: BSCC Byrne State Crisis
October 2, 2024 Intervention Proqram
2301-00-XNC-XNC L-
000-00000-441000
2301-00-XNC-XNCL-
000-00000-441002
2301-00-XNC-XNCL-
000-00000-441002
2301-28-XNC-XNCL-
000-00000-441004
2301-00-XNC-XNCL-
000-00000-441002
TOTAL
Amended Grant Fund 2301 FY 2024/25 Revenue Budget:
Grant Fund 2301 Adopted FY 2024/25 Expenditure Budget:
2. Record Appropriation s):
CITY
COUNCIL DESCRIPTION ACCOUNT #
MEETING
June 5, 2024 Mid -Cycle Budget Adjustments Various
Grant: National Opiate Litigation 2301-51-MPD-PDAM-
July 17, 2024 Settlement 000-00000-658165
2301-51-MPD-PDAM-
Jul 17, 2024 Grant: Cannabis Tax Fund 000-00000-658211
CalRecycle Cycle 16: Rubberized
Pavement Grant Program CIP 24- 2301-55-PWD-CIPS-
Auoust r7, 2024 21 (McCall Blvd Protect) 658011
$0.00
AMOUNT
$633,759.00
38,384.38
277,195.05
92,500.00
500.00
112,512.00
$1,154,850.43
$1,154,850.43
$0.00
AMOUNT
$595,472.00
38,384.38
277,195.05
92,500.00
Amending the Fiscal Year 2024/25 Grant Fund Budget
BSCC Bvrne State Crisis Intervention Program Grant
September 18, 2301-53-CSD-CWES-
2024 Grant: Clean Air Day Micro rant 000-00000-652844 _ 500.00
Grant: BSCC Byrne State Crisis 2301-51-MPD-PDAM-
October 2, 2024 Intervention Program 000-00000-658174 112,512.00
TOTAL: $1,116,563.43
Amended Grant Fund 2301 FY 2024/25 Expenditure Budget: $1,116,563.43
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: BSCC Byrne State Crisis Intervention Program
Amended Grant Fund 2301 FY2024/25 Budget
Expenditures:
Grant: BSCC Byrne State Crisis Intervention Program
Amended Grant Fund 2301 FY2024/25 Budget
PASSED, APPROVED AND ADOPTED this 2"d day of October, 2024.
ATTEST
Step nie Roseen, Acting City Clerk
2
Bill Zim er Mayor
$112,512.00
$1,154,850.43
$112,512.00
$1.116.563.43
APPROVED AS TO FORM:
ffr. . Melching, y Attorney
C OR
MtENIFEE
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. 24-1499 was duly adopted by the City Council of the City
of Menifee at a meeting thereof held on the 2nd Day of October 2024 by the following vote:
Ayes: Estrada, Deines, Karwin, Sobek, Zimmerman
Noes: None
Absent: None
Abstain: None
*tean�JieRoseen, Acting City Clerk