RESOLUTION NO. 24-____
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:
AMR Fund 2490 Adopted FY 2024/25 Revenue Budget: $2,397,418
1. Record Appropriation(s):
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 Appropriation(s):
Amended AMR Fund 2490 FY 2024/25 Expenditure Budget: $2,011,780
3. Record Transfer of Funds:
FROM ACCOUNT # TO ACCOUNT # AMOUNT
CITY
COUNCIL
MEETING
DESCRIPTION ACCOUNT # AMOUNT
June 5, 2024 Mid-Cycle Budget Adjustments Various $91,144 TOTAL: $91,144
CITY
COUNCIL
MEETING
DESCRIPTION ACCOUNT # AMOUNT
June 5, 2024 Mid-Cycle Budget Adjustments Various $90,251 August 7, 2024
Flock Camera: Surveillance
Cameras (Capital Outlay)
2490-55-ITD-OPER-
653155 $11,250
August 7, 2024
Flock Camera: Surveillance
Cameras (Annual Subscription
Costs)
2490-53-ITD-OPER-
651353 $45,000
TOTAL: $146,501
Amending the Fiscal Year 2024/25 CFD 2012-1 AMR (Fund 2490) Flock Camera Purchase AMR
2 4
7 6
3 1
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:
$0
Amended AMR Fund 2490 FY2024/25 Budget $2,488,562
Expenditures:
Flock Camera: Surveillance Cameras (Capital Outlay/Subscription) $56,250 $0 Amended AMR Fund 2490 FY2024/25 Budget $2,011,780 PASSED, APPROVED AND ADOPTED this 7th day of August, 2024. _____________________________
Bill Zimmerman, Mayor
ATTEST: APPROVED AS TO FORM:
____________________________ ____________________________ Stephanie Roseen, Acting City Clerk Jeffrey T. Melching, City Attorney