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 – TRANSPORTATION UNIFORM MITIGATION FEE FUND 2310 EXPENDITURE ADJUSTMENT – TUMF FUND 2310
RECORD TRANSFER OF FUNDS
FROM ACCOUNT # TO ACCOUNT # AMOUNT
2310-57-PWD-CIPS-900-00000-
904320-
4320-57-PWD-CIPS-900-00000-
802310-
$595,000.00
TOTAL: $595,000.00
CITY
COUNCIL
MEETING
DESCRIPTION ACCOUNT NUMBER AMOUNT
October 1,
2025
TUMF for CIP 25-04 Holland Rd
Widening
2310-28-XNC-XNCL-
000-00000-433550- $595,000.00
TOTAL: $595,000.00
CITY
COUNCIL
MEETING
DESCRIPTION ACCOUNT NUMBER AMOUNT
October 1,
2025
TUMF for CIP 25-04 Holland Rd
Widening
2310-57-PWD-CIPS-
900-00000-904320- $595,000.00
Total $595,000.00
Amending the Fiscal Year 2025/26 TUMF Fund Budget
TUMF for CIP 25-04 Holland Road Widening – Bradley Road to Haun Road 2 4
9 8
1 0
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Menifee, California hereby to determine and order as follows:
Section 1.The annual budget for the TUMF Fund 2310 for the City of Menifee for FY 2025/26 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
FUND SUMMARY – TUMF FUND 2310
PASSED, APPROVED AND ADOPTED this 1st day of October, 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 $1,500,000.00 $595,000.00 $2,095,000.00
Expenditures $0.00 $1,500,000.00 $595,000.00 $2,095,000.00