RESOLUTION NO. 23-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE FISCAL YEAR 2023/24 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 FY2023/24 budget as follows:
AMENDMENTS TO ADOPTED BUDGET:
Quimby Local Park Fund 620 Adopted FY 2023/24 Revenue Budget: $267,489.00
1. Record Appropriation(s):
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT # AMOUNT
TOTAL:
Amended Local Park Fund 620 FY 2023/24 Revenue Budget: $267,489.00 Quimby Local Park Fund 620 Adopted FY 2023/24 Expenditure Budget: $1,250,000.00
2. Record Appropriation(s):
Amended Local Park Fund 620 FY 2023/24 Expenditure Budget: $2,355,535.00
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT # AMOUNT
N/A 2023 Budget Carryovers 620-4555-Various $200,000.00 December 6, 2023
Central Park Amphitheater CIP
19-15 620-4555-58079 $905,535.00
TOTAL: $1,105,535.00
Amending the Fiscal Year 2023/24 Quimby Local Park Fund Budget Central Park Amphitheater CIP 19-15
2 4
7 2
4 7
3. Record Transfer of Funds:
FROM ACCOUNT # TO ACCOUNT # AMOUNT
TOTAL: $0
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY RESOLVE AS FOLLOWS:
The annual budget for the Quimby Local Parks Fund 620 for the City of Menifee for FY2023/24 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
Revenues:
N/A $0.00
Amended Quimby Local Parks Fund 620 FY2023/24 Budget $267,489.00
Expenditures:
Central Park Amphitheater CIP 19-15 $905,535.00
Amended Quimby Local Parks Fund 620 FY2023/24 Budget $2,355,535.00 PASSED, APPROVED AND ADOPTED this 6th day of December, 2023. _____________________________
Bill Zimmerman, Mayor
ATTEST: APPROVED AS TO FORM:
____________________________ ____________________________ Sarah A. Manwaring, City Clerk Jeffrey T. Melching, City Attorney