RESOLUTION NO. 25-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE FISCAL YEAR 2025/26 OPERATING BUDGET
WHEREAS, the City of Menifee, California, adopted a budget for Fiscal Year 2025/26 and Fiscal Year 2026/27 with Resolution 25-1596 on June 18th, 2025; 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 FY 2025/26 budget as follows:
AMENDMENTS TO ADOPTED BUDGET:
REVENUE ADJUSTMENT – GRANT FUND 2301
EXPENDITURE ADJUSTMENT – GRANT FUND 2301
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Menifee, California hereby to determine and order as follows:
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT NUMBER AMOUNT
July 16, 2025 Grant: Cannabis Tax Fund 2301-28-XNC-XNCL- 000-17045-441002 $96,909.52
July 16, 2025 Grant: Emergency Management
Performance Grant - EMPG
2301-28-XNC-XNCL-
000-17044-441000 $15,782.00
August 20, 2025 National Opiate Litigation Settlement 2301-28-XNC-XNCL- 000-17020-441005 $168,453.02
TOTAL: $281,144.54
CITY COUNCIL
MEETING DESCRIPTION ACCOUNT
NUMBER AMOUNT
July 16, 2025 Grant: Cannabis Tax Fund – Supplies 2301-51-MPD-PDAM- 000-17045-651501 $10,475.00
July 16, 2025 Grant: Cannabis Tax Fund –
Staff hours including overtime
2301-51-MPD-PDAM-
000-17045-650200 $82,314.72
July 16, 2025 Grant: Cannabis Tax Fund –
Training
2301-51-MPD-PDAM-
000-17045-652211 $4,119.80
July 16, 2025 Grant: Emergency Management
Performance Grant - EMPG
2301-51-FIR-FRSP-
300-17044-651501 $15,782.00
August 20, 2025 National Opiate Litigation Settlement 2301-51-MPD-PDAM- 000-17020-652213 $168,453.02
Total $281,144.54
Amending the Fiscal Year 2025/26 Grant Fund Budget
National Opiate Litigation Settlement
2 5
1 0
2 2
Section 1.The annual budget for the Grant Fund 2301 for the City of Menifee for FY 2025/26 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
FUND SUMMARY – GRANT FUND 2301
PASSED, APPROVED AND ADOPTED this 20th day of August, 2025. _____________________________
Ricky Estrada, Mayor
Attest:
___________________________
Stephanie Roseen, City Clerk
Approved as to form:
___________________________
Jeffrey T. Melching, City Attorney
CATEGORY ADOPTED
BALANCE
PRIOR
ADJUSTMENTS
AMENDMENT
AMOUNT
AMENDED
TOTAL
Revenues $0.00 $112,691.52 $168,453.02 $281,144.54
Expenditures $0.00 $112,691.52 $168,453.02 $281,144.54