Exhibit 1 - Appropriations, Estimated Revenues, and Transfers Item Department Fund Amount Description
2 Police General Fund (110) 133,620.0 Animal Enforcement Professional/Contractual Services 0 4 Public Works General Fund (110) 10,000.0 AutoCAD license for new staff in Parks and Facilities division 0 General Fund (110) Total 143,620.00
1 Fire Opioids Settlement Fund (293) 37,796.0 Part time to Full time Emergency Services Coordinator 0 Opioids Settlement Fund (293) Total 37,796.00
5 Community Services LMD 84-2, Zone 19 Fund (468) LMD 84-2 Zone 19 tree trimming on Valencia Road 10,005.00 LMD 84-2, Zone 19 Fund (468) Total 10,005.00
6 Community Services LMD 84-2, Zone 20 Fund (470) LMD 84-2 Zone 20 concrete repairs at Mt. Gate Greenbel 85,000.00 t LMD 84-2, Zone 20 Fund (470) Total 85,000.00
7 Utilities Water Utility Fund (570) 200,000.0 Create and fund O & M Project - Temescal Desalter Clean-In-Place System Optimization 0 Water Utility Fund (570) Total 200,000.00
3 Community Services Fleet Replacement Fund (684) 8,000.0 One-time budget increase / downpayment shortage within O&M Project No. 68344. 0 Fleet Replacement Fund (684) Total 8,000.00
Appropriations (All Funds) Total 484,421.00
Item Department Fund Amount Description
Total -
Estimated Revenues (All Funds) Total -
Item Project Fund Amount Description
Transfers Total -
Item Department Fund Amount Description
Community Services General Fund (110) 75,000.0 Increase PO with Ewing Irrigation Products Inc. 0 Information Technology General Fund (110) 66,660.0 Increase PO with Workday Inc. 0Information Technology General Fund (110) 280,905.0 Increase PO with Can Am Technologies Inc. 0Police Department General Fund (110) 25,000.00 Increase PO with Animal Hospital of Eagle Glen Police Department General Fund (110) 65,000.00 Increase PO with Animal Medical Center of Corona Police Department General Fund (110) 25,000.00 Increase PO with Community Veterinary Hospital Utilities Water Utility Fund (570) 150,000.00 Increase PO with DXP Enterprise Inc.
Total 687,565.00
Purchasing AppropriationsEstimated RevenuesTransfers
City of Corona Page 1 Fiscal Year 2025 Quarter 2 Budgetary Adjustments