RESOLUTION NO. 27-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE FISCAL YEAR 2026/27 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 18 th, 2025 and subsequently adopted a revised budget for Fiscal Year 2026/27 with Resolution 26-1728 on June 3, 2026; 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 2026/27 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
July 15, 2026
City Website and Mobile App
Replacement with Revize LLC –
Software
1110-50-ITD-OPER-
000-00000-651353- $36,000
July 15, 2026
City Website and Mobile App
Replacement with Revize LLC – One-
time Consulting Services
1110-50-ITD-OPER-
000-0000-652855- $83,100
Total $119,100
Amending the Fiscal Year 2026/27 Information Technology Fund Budget City Website and Mobile App Replacement with Revize LLC 2 5
2 6
9 2
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 2026/27 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows:
FUND SUMMARY – INFORMATION TECHNOLOGY FUND 1110
PASSED, APPROVED AND ADOPTED this 15th day of July, 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 $6,504,546 $100,000 $0.00 $6,604,546
Expenditures $6,904,546 $177,072 $119,100 $7,200,718