Corona City Council
May 7, 2025

Exhibit 1 - Appropriations, Estimated Revenues, and Transfers Item Department Fund Amount Description
1 Community Services General Fund (110) 70,000.00 Security Services at Corona Mall 2 Community Services General Fund (110) 15,000.00 Citywide Electric Vehicle Charging Stations 3 Community Services General Fund (110) 17,832.00 Unforeseen Maintenance Work/Fire Doors at City Hall 4 Community Services General Fund (110) 27,900.00 Corona Connection Brochure 5 Finance General Fund (110) 38,000.00 Alarm Program Systems 6 Various General Fund (110) 810,972.00 Workers Compensation Rate Increase 7 PW & Plan/Dev General Fund (110) 442,762.00 Public Works and Planning and Development Department/Position Allocation Funding Adjustments 8 Various General Fund (110) 11,712.00 Community Assistance Reorganization General Fund (110) Total 1,434,178.00
6 Various Measure X Fund (120) 77,667.00 Workers Compensation Rate Increase 7 PW & Plan/Dev Measure X Fund (120) 12,366.00 Public Works and Planning and Development Department/Position Allocation Funding Adjustments 8 Various Measure X Fund (120) 762.00 Community Assistance Reorganization 9 Economic Development Measure X Fund (120) 453,000.00 South Corona Mall Acquisition/Agreement Project No. 79320 10 Public Works Measure X Fund (120) 413,267.00 City Park Revitalization Staff Time, Plan Check, Title 24 Professional Services Requirement Measure X Fund (120) Total 957,062.00
11 Police Temescal Canyon Law Enforcement Fund (208) 56,387.00 Special Response Team (SRT) night vision goggles and laser aiming devices Temescal Canyon Law Enforcement Fund (208) Total 56,387.00 6 Various Gas Tax Fund (222) 4,920.00 Workers Compensation Rate Increase Gas Tax Fund (222) Total 4,920.00
6 Various CalCOPS Grant Fund (231) 1,029.00 Workers Compensation Rate Increase CalCOPS Grant Fund (231) Total 1,029.00
12 Finance CFD 2018-1 Special Tax B (Bedford) Fund (236) 5,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2018-1 Special Tax B (Bedford) Fund (236) Total 5,000.00 12 Finance CFD 2018-2 Special Tax B Sierra B Fund (237) 2,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit 13 Community Services CFD 2018-2 Special Tax B Sierra B Fund (237) 55,000.00 Landscape Maintenance Services for Community Facilities Districts/Tropical Plaza Nursery CFD 2018-2 Special Tax B Sierra B Fund (237) Total 57,000.00 12 Finance CFD 2017-2 Valencia Spec Tax B Fund (238) 1,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2017-2 Valencia Spec Tax B Fund (238) Total 1,000.00 12 Finance CFD 2016-3 Zone 13 Corona Ind Park Fund (239) 500.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2016-3 Zone 13 Corona Ind Park Fund (239) Total 500.00 6 Various Abandoned Vehicle Abatement Fund (241) 92.00 Workers Compensation Rate Increase Abandoned Vehicle Abatement Fund (241) Total 92.00
6 Various NPDES Fund (245) 2,634.00 Workers Compensation Rate Increase NPDES Fund (245) Total 2,634.00
12 Finance CFD 2000-1 Park Maint Fund (246) 500.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2000-1 Park Maint Fund (246) Total 500.00
12 Finance CFD 2002-2 Landscape Maint Fund (247) 2,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2002-2 Landscape Maint Fund (247) Total 2,000.00
12 Finance CFD 97-1 Landscape Maint Fund (248) 11,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 97-1 Landscape Maint Fund (248) Total 11,000.00
12 Finance CFD/LMD 2001-1 Landscape Maint Fund (249) 8,500.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD/LMD 2001-1 Landscape Maint Fund (249) Total 8,500.00 12 Finance CFD 2002-3 Landscape Maint Fund (251) 1,500.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2002-3 Landscape Maint Fund (251) Total 1,500.00
12 Finance CFD/LMD 2003-1 Signal Operating Fund (252) 3,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD/LMD 2003-1 Signal Operating Fund (252) Total 3,000.00 12 Finance CFD 2011-1 Landscape/Lighting Fund (253) 1,750.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2011-1 Landscape/Lighting Fund (253) Total 1,750.00 12 Finance CFD 2016-2 Terrassa Spec Tax B Fund (255) 1,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2016-2 Terrassa Spec Tax B Fund (255) Total 1,000.00 12 Finance CFD 2016-3 Zone-2 Boardwalk Fund (257) 2,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit 13 Community Services CFD 2016-3 Zone-2 Boardwalk Fund (257) 25,000.00 Landscape Maintenance Services for Community Facilities Districts/Tropical Plaza Nursery CFD 2016-3 Zone-2 Boardwalk Fund (257) Total 27,000.00
12 Finance CFD 2016-3 Zone 4 515S Promenade Fund (259) 500.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2016-3 Zone 4 515S Promenade Fund (259) Total 500.00 6 Various Residential Refuse/Recycling Fund (260) 1,036.00 Workers Compensation Rate Increase Residential Refuse/Recycling Fund (260) Total 1,036.00
Appropriations
City of Corona Page 1 Fiscal Year 2025 Quarter 1 Budgetary Adjustments Exhibit 1 - Appropriations, Estimated Revenues, and Transfers 12 Finance CFD 2016-3 Zone 17 Corona Med Ctr Fund (263) 500.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2016-3 Zone 17 Corona Med Ctr Fund (263) Total 500.00 12 Finance CFD 2016-3 Zone 19 Cresta/Promenade Fund (265) 1,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2016-3 Zone 19 Cresta/Promenade Fund (265) Total 1,000.00 12 Finance CFD 2016-3 Zone 20 Bedford Mkt Pl Fund (266) 500.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2016-3 Zone 20 Bedford Mkt Pl Fund (266) Total 500.00 12 Finance CFD 2016-3 Zone 26 Tm 36605/36608 Fund (272) 1,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2016-3 Zone 26 Tm 36605/36608 Fund (272) Total 1,000.00 6 Various Airport Fund (275) 326.00 Workers Compensation Rate Increase 8 Various Airport Fund (275) (959.00) Community Assistance Reorganization Airport Fund (275) Total (633.00)
12 Finance CFD 2016-3 Zone 31 Lat Business Fund (279) 750.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2016-3 Zone 31 Lat Business Fund (279) Total 750.00 12 Finance CFD 2016-3 Zone 32 Nh Sherborn Fund (280) 750.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2016-3 Zone 32 Nh Sherborn Fund (280) Total 750.00
6 Various Corona Housing Authority Fund (291) 489.00 Workers Compensation Rate Increase 8 Various Corona Housing Authority Fund (291) 2,360.00 Community Assistance Reorganization Corona Housing Authority Fund (291) Total 2,849.00
6 Various Opioids Settlement Fund (293) 3,557.00 Workers Compensation Rate Increase Opioids Settlement Fund (293) Total 3,557.00
12 Finance CFD 2016-3 Zone 6 Tm31373 Fund (294) 1,500.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit CFD 2016-3 Zone 6 Tm31373 Fund (294) Total 1,500.00
6 Various US DOJ Grant Fund (411) 2,117.00 Workers Compensation Rate Increase US DOJ Grant Fund (411) Total 2,117.00
14 Police Traffic Offender Fund (422) 6,000.00 Uniform budget increase 14 Police Traffic Offender Fund (422) 5,000.00 Purchase six Axon helmet-mounted point-of-view camera accessories for use by motor officers Traffic Offender Fund (422) Total 11,000.00
6 Various CDBG Fund (431) 37.00 Workers Compensation Rate Increase CDBG Fund (431) Total 37.00
12 Finance LMD 84-2 Zone 2 Landscape Maint Fund (455) 2,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit LMD 84-2 Zone 2 Landscape Maint Fund (455) Total 2,000.00 12 Finance LMD 84-2 Zone 4 Landscape Maint Fund (456) 2,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit LMD 84-2 Zone 4 Landscape Maint Fund (456) Total 2,000.00 12 Finance LMD 84-2 Zone 6 Landscape Maint Fund (457) 6,250.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit LMD 84-2 Zone 6 Landscape Maint Fund (457) Total 6,250.00 12 Finance LMD 84-2 Zone 7 Landscape Maint Fund (458) 4,200.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit LMD 84-2 Zone 7 Landscape Maint Fund (458) Total 4,200.00 12 Finance LMD 84-2 Zone 10 Landscape Maint Fund (460) 8,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit LMD 84-2 Zone 10 Landscape Maint Fund (460) Total 8,000.00 12 Finance LMD 84-2 Zone 14 Landscape Maint Fund (461) 7,500.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit LMD 84-2 Zone 14 Landscape Maint Fund (461) Total 7,500.00 12 Finance LMD 84-2 Zone 15 Landscape Maint Fund (462) 1,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit LMD 84-2 Zone 15 Landscape Maint Fund (462) Total 1,000.00 12 Finance LMD 84-2 Zone 17 Landscape Maint Fund (463) 1,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit LMD 84-2 Zone 17 Landscape Maint Fund (463) Total 1,000.00 12 Finance LMD 84-2 Zone 18 Landscape Maint Fund (464) 1,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit LMD 84-2 Zone 18 Landscape Maint Fund (464) Total 1,000.00 12 Finance LMD 84-2 Zone 19 Landscape Maint Fund (468) 7,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit LMD 84-2 Zone 19 Landscape Maint Fund (468) Total 7,000.00 12 Finance LMD 84-2 Zone 20 Landscape Maint Fund (470) 10,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit LMD 84-2 Zone 20 Landscape Maint Fund (470) Total 10,000.00 12 Finance LMD 84-2 Zone 1 Landscape Maint Fund (471) 1,000.00 Landscaping and Lighting Maintenance Districts (LMDs) and Maintenance Services Community Facilities Districts (CFDs) Audit LMD 84-2 Zone 1 Landscape Maint Fund (471) Total 1,000.00 6 Various Successor Agency Fund (475) 135.00 Workers Compensation Rate Increase Successor Agency Fund (475) Total 135.00
6 Various Reclaimed Water Utility Fund (567) 583.00 Workers Compensation Rate Increase 7 PW & Plan/Dev Reclaimed Water Utility Fund (567) (15,382.00) Public Works and Planning and Development Department/Position Allocation Funding Adjustments Reclaimed Water Utility Fund (567) Total (14,799.00)
6 Various Water Utility Fund (570) 36,964.00 Workers Compensation Rate Increase 7 PW & Plan/Dev Water Utility Fund (570) (323,311.00) Public Works and Planning and Development Department/Position Allocation Funding Adjustments 8 Various Water Utility Fund (570) (5,005.00) Community Assistance Reorganization Water Utility Fund (570) Total (291,352.00)
City of Corona Page 2 Fiscal Year 2025 Quarter 1 Budgetary Adjustments Exhibit 1 - Appropriations, Estimated Revenues, and Transfers 6 Various Sewer Utility Fund (572) 27,733.00 Workers Compensation Rate Increase 7 PW & Plan/Dev Sewer Utility Fund (572) (122,217.00) Public Works and Planning and Development Department/Position Allocation Funding Adjustments 15 Utilities Sewer Utility Fund (572) 99,746.00 WRF No. 1 Chemical Injection Flash Mixer and Static Mixer Installation Project No. 77820 16 Utilities Sewer Utility Fund (572) 300,000.00 Reclamation Water Facility #3 Lift Station Capital Improvement Project No. UT-2015-05 Sewer Utility Fund (572) Total 305,262.00
6 Various Direct Access Electric Utility Fund (576) 806.00 Workers Compensation Rate Increase Direct Access Electric Utility Fund (576) Total 806.00
6 Various Transit Service Fund (577) 1,388.00 Workers Compensation Rate Increase 8 Various Transit Service Fund (577) (392.00) Community Assistance Reorganization 17 Public Works Transit Service Fund (577) 235,678.00 Short-Range Transit Plan Budget Adjustment Transit Service Fund (577) Total 236,674.00
6 Various Greenfield Electric Utility Fund (578) 1,740.00 Workers Compensation Rate Increase 7 PW & Plan/Dev Greenfield Electric Utility Fund (578) (3,198.00) Public Works and Planning and Development Department/Position Allocation Funding Adjustments Greenfield Electric Utility Fund (578) Total (1,458.00) 6 Various Warehouse Fund (680) 894.00 Workers Compensation Rate Increase Warehouse Fund (680) Total 894.00
6 Various Information Technology Fund (681) 20,106.00 Workers Compensation Rate Increase Information Technology Fund (681) Total 20,106.00
6 Various Fleet Operations Fund (682) 4,775.00 Workers Compensation Rate Increase 7 PW & Plan/Dev Fleet Operations Fund (682) 8,980.00 Public Works and Planning and Development Department/Position Allocation Funding Adjustments Fleet Operations Fund (682) Total 13,755.00
18 Public Works Fleet Replacement Fund (684) 15,000.00 PD Vehicle Upfit Fleet Replacement Fund (684) Total 15,000.00
Appropriations (All Funds) Total 2,938,488.00
Item Department Fund Amount Description
5 Finance General Fund (110) 38,000.00 Alarm Program Systems 2 Community Services General Fund (110) 5,000.00 Citywide Electric Vehicle Charging Stations General Fund (110) Total 43,000.00
Estimated Revenues (All Funds) Total 43,000.00
Item Project Fund Amount Description
None
Transfers Total -
Estimated Revenues
Transfers
City of Corona Page 3 Fiscal Year 2025 Quarter 1 Budgetary Adjustments