RESOLUTION NO. 26-____
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 – INFORMATION TECHNOLOGY FUND 1110
EXPENDITURE ADJUSTMENT – INFORMATION TECHNOLOGY FUND 1110
RECORD TRANSFER OF FUNDS
FROM ACCOUNT # TO ACCOUNT # AMOUNT
TOTAL:
CITY
COUNCIL
MEETING
DESCRIPTION ACCOUNT NUMBER AMOUNT
TOTAL:
CITY
COUNCIL
MEETING
DESCRIPTION ACCOUNT NUMBER AMOUNT
June 3, 2026
Firewall Replacements with MNJ
Technologies – Software
1110-50-ITD-OPER-
000-00000-651353- $141,221.85
June 3, 2026
Firewall Replacements with MNJ
Technologies – Contract work
1110-50-ITD-OPER-
000-00000-652855- $33,283.39
June 3, 2026
Firewall Replacements with MNJ
Technologies – Hardware
1110-55-ITD-OPER-
000-00000-660010- $125,003.46
Total $299,508.70
Amending the Fiscal Year 2025/26 Information Technology Fund Budget Firewall Replacements Contract with MNJ Technologies
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 Information Technology Fund 1110 for the City of Menifee for FY 2025/26 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
FUND SUMMARY – INFORMATION TECHNOLOGY FUND 1110
PASSED, APPROVED AND ADOPTED this 3rd day of June, 2026. _____________________________
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 $6,339,024.00 $100,000.00 $0.00 $6,439,024.00
Expenditures $6,869,324.00 $427,667.62 $299,508.70 $7,596,500.32