24-1504RESOLUTION NO. 24-1504
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: $0.00
1. Record Appropriation(s):
CITY
COUNCIL
DESCRIPTION
ACCOUNT #
AMOUNT
MEETING
June 5. 2024
Mid -Cycle Budget Adiustments
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-
Auaust 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
Grant: Economic Development
2301-00-XNC-XNCL-
October 2, 2024
Administration CEDS Grant
000-00000-441000
40,000.00
Grant: BSCC Byrne State Crisis
2301-00-XNC-XNCL-
October 2, 2024
Intervention Proqram
000-00000-441002
112,512.00
November 6,
2301-28-XNC-XNCL-
2024
Grant: COPS Micro rant
000-00000-441000
51.949.00
TOTAL:
$1,246,799.43
Amended Grant Fund 2301 FY 2024/25 Revenue Budget: $1,246,799.43
Grant Fund 2301 Adopted FY 2024/25 Expenditure Budget: $0.00
2. Record A ro riation(s):
CITY
COUNCIL
DESCRIPTION
ACCOUNT #
AMOUNT
MEETING
June 5, 2024
Mid -Cycle Budget Adjustments
Various
$595,472.00
July 1, 2024
FY2023/2024 Carryovers
Various
2,083,339.35
Grant: National Opiate Litigation
2301-51 -MPD-PDAM-
July 17, 2024
1 Settlement
000-00000-658165
38,384.38
Amending the Fiscal Year 2024/25 Grant Fund Budget
rnmmiinity OriPntarl Pnlininn SPrvicec Microgrant
2301-51-MPD-PDAM-
Julv 17, 2024
Grant: Cannabis Tax Fund
000-00000-658211 277,195.05
CalRecycle Cycle 16: Rubberized
Pavement Grant Program CIP 24-
2301-55-PWD-CIPS-
Au ust 7, 2024
21 (McCall Blvd Project)
658011
92.500.00
September 18,
2301-53-CSD-SWES-
2024
Grant: Clean Air DaV Microgrant
000-00000-652844
500.00
Grant: Economic Development
2301-50-ECD-XNCL-
October 2, 2024
Administration CEDS Grant
000-00000-652832
40,000.00
Grant: BSCC Byrne State Crisis
2301-51-MPD-PDAM-
October 2, 2024
Intervention Program
000-00000-658174
112,512.00
November 6,
2301-51-MPD-PDAM-
2024
Grant: COPS Microgrant
000-00000-652429
51.949.00
TOTAL:
$3.291.851.78
Amended Grant Fund 2301 FY 2024/25 Expenditure Budget:
3. Record Transfer of Funds:
FROM ACCOUNT # I TO ACCOUNT #
TOTAL:j
$3,291,851.78
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: Community Oriented Policing Services Microgrant
Amended Grant Fund 2301 FY2024/25 Budget
Expenditures:
Grant: Community Oriented Policing Services Microgrant
Amended Grant Fund 2301 FY2024/25 Budget
2
$51,949.00
1, 246, 799.43
$51,949.00
53.291.851.78
Amending the Fiscal Year 2024/25 Grant Fund Budget
Community Oriented Policing Services Microgrant
PASSED, APPROVED AND ADOPTED this 61h day of November, 2024
"—V
A��
Bill Zim er , Mayor
A T:
4te�anie Roseen, Acting City Clerk
G�TY Opj
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. 24-1504 was duly adopted by the City Council of the City
of Menifee at a meeting thereof held on the 6th Day of November 2024 by the following vote:
Ayes:
Estrada, Deines, Karwin, Sobek, Zimmerman
Noes:
None
Absent:
None
Abstain:
None
Ae anie Roseen, Acting City Clerk