RESOLUTION NO. 25-____
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: $2,397,418.00
1. Record Appropriation(s):
Amended AMR Fund 2490 FY 2024/25 Revenue Budget: $2,521,562.00 AMR Fund 2490 Adopted FY 2024/25 Expenditure Budget: $1,865,279.00
2. Record Appropriation(s):
Amended AMR Fund 2490 FY 2024/25 Expenditure Budget: $2,937,706.72 CITY
COUNCIL
MEETING
DESCRIPTION ACCOUNT # AMOUNT
June 5, 2024 Mid-Cycle Budget Adjustments Various $91,144.00 February 5, 2025 Mid-Year Budget Adjustments
2490-00-XNC-XNCL-
000-00000-438000- $33,000.00
TOTAL: $124,144.00
CITY
COUNCIL
MEETING
DESCRIPTION ACCOUNT # AMOUNT
June 5, 2024 Mid-Cycle Budget Adjustments Various $90,251.00 July 1, 2024 FY 2023/24 Budget Carryovers Various 825,926.72 August 7, 2024
Flock Camera: Surveillance
Cameras (Capital Outlay)
2490-55-ITD-OPER-
000-00000-660030- 11,250.00
August 7, 2024
Flock Camera: Surveillance
Cameras (Annual Subscription
Costs)
2490-53-ITD-OPER-
000-00000-651353- 45,000.00
April 16, 2025
CIP 24-03 Audie Murphy Road
Project for Vet Corps
Contracting
2490-55-PWD-CIPS-
000-00000-760020 100,000.00
TOTAL: $1,072,427.72
Amending the Fiscal Year 2024/25 CFD 2012-1 AMR (Fund 2490) CIP 24-03 Pedestrian Crossing at Audie Murphy Road Project for Vet Corps Contracting 2 4
7 6
3 1
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 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:
N/A $0.00
Amended AMR Fund 2490 FY2024/25 Budget $2,521,562.00
Expenditures:
CIP 24-03 Pedestrian Crossing at Audie Murphy Road Project for Vet Corps Contracting
$100,000.00 $0
Amended AMR Fund 2490 FY2024/25 Budget $2,937,706.72 PASSED, APPROVED AND ADOPTED this 16th day of April, 2024. _____________________________
Ricky Estrada, Mayor
ATTEST: APPROVED AS TO FORM:
____________________________ ____________________________ Stephanie Roseen, City Clerk Jeffrey T. Melching, City Attorney