Exhibit 1 - Appropriations, Estimated Revenues, and Transfers Item Department Fund Amount Description
1 City Manager's Office General Fund (110) 197,403.00 Add New Senior Financial Advisor position (pro-rated 7 months) 2 Community Services General Fund (110) 45,000.00 Installation of a parking lot gate at Sierra Bella (previously approved in FY2025, but delayed due to material backlog) 3 Community Services General Fund (110) 5,000.00 Implement mandatory CPR certification program for recreation staff 4 Fire General Fund (110) 324,444.00 American Medical Response (AMR) System enhancement fee distribution 5 Fire General Fund (110) 30,000.00 Fifteen (15) background investigations for new hires 6 Fire General Fund (110) 10,000.00 Maintenance and oversight of AED program 7 Planning & Development General Fund (110) 25,000.00 Nexus study for 'fee in lieu' affordable housing fee study 8 Public Works General Fund (110) 49,106.00 Library Facilities Capital Improvements, Capital Improvement Project No. FC-2022-05 General Fund (110) Total 685,953.00
9 Economic Development Measure X Fund (120) 1,850,000.00 North Corona Mall Acquisition, 496 Corona Mall 9 Economic Development Measure X Fund (120) 2,195,000.00 North Corona Mall Acquisition, 482 Corona Mall 10 Economic Development Measure X Fund (120) 74,425.00 FF&E payment to All American Karate 11 Economic Development Measure X Fund (120) 131,010.00 North Mall businesses moving costs 12 Economic Development Measure X Fund (120) 42,500.00 Downtown Revitalization - Property & Business Improvement District (PBID) consulting to support marketing, security, and beautification efforts 13 Economic Development Measure X Fund (120) 187,813.00 New South Mall Security Camera Operating and Maintenance Project 14 Fire Measure X Fund (120) 37,580.00 Add recurring Public Safety Radio Communication (PSEC) 15 Human Resources Measure X Fund (120) 16,684.00 Reclass Human Resources Manager to Deputy Chief Talent Officer (pro-rated 7.5 months) 16 Public Works Measure X Fund (120) 120,000.00 Freeway Overpass Sign Replacement and Installation, Capital Improvement Project No. ST-2025-10 17 Public Works Measure X Fund (120) 80,000.00 PD Main Station HVAC Automation Upgrade, Capital Improvement Project No. FC-2021-02 Measure X Fund (120) Total 4,735,012.00
18 Economic Development Corona Mall Properties Fund (130) 65,792.00 The Hub. Leasing Commissions Corona Mall Properties Fund (130) Total 65,792.00
19 Fire Fire Wild Land Facilities Fee Fund (207) 1,055.00 Rapid Extrication Module Support (REMS), Operating and Maintenance Project No. 79530 Fire Wild Land Facilities Fee Fund (207) Total 1,055.00 19 Fire Temescal Canyon Fire Facilities Fee Fund (209) 27,233.00 Rapid Extrication Module Support (REMS), Operating and Maintenance Project No. 79530 Temescal Canyon Fire Facilities Fee Fund (209) Total 27,233.00 27 Public Works Storm Drainage Development Fee (212) (561,181.00) East Grand Boulevard Storm Drain, Capital Improvement Project No. ST-2023-01 Storm Drainage Development Fee (212)
19 Fire Fire Protection Development Fee Fund (214) 17,976.00 Rapid Extrication Module Support (REMS), Operating and Maintenance Project No. 79530 Fire Protection Development Fee Fund (214) Total 17,976.00 27 Public Works Measure A Fund (227) (485,553.00) East Grand Boulevard Storm Drain, Capital Improvement Project No. ST-2023-01 Measure A Fund (227) Total
20 Economic Development Airport Fund (275) 23,250.00 Abandoned Aircraft Abatement project to remove aircraft from airport tie-downs with consultant support 21 Utilities Airport Fund (275) 250,000.00 New Airport Striping and Pavement Rehabilitation Operating & Maintenance Project Airport Fund (275) Total 273,250.00
22 Public Works CDBG Fund (431) 81,815.00 Citywide ADA and Sidewalk Improvements, Capital Improvement Project No. ST-2025-05 CDBG Fund (431) Total 81,815.00
23 Public Works Sewer Utility Fund (572) 1,000,000.00 Water Reclamation Facility #3 Lift Station, Capital Improvement Project No. UT-2015-05 24 Utilities Sewer Utility Fund (572) 200,000.00 New Water Reclamation Facility No. 1 Return Activated Sludge (RAS) Line Replacement Operating & Maintenance Project 25 Utilities Sewer Utility Fund (572) 250,000.00 New Water Reclamation Facility No. 1 Generator and Automatic Transfer Switch Improvements Operating & Maintenance Project Sewer Utility Fund (572) Total 1,450,000.00
Appropriations (All Funds) Total 6,291,352.00
Item Department Fund Amount Description
4 Fire General Fund (110) 274,444 AMR System Enhancement Fees General Fund (110) Total 274,444
9 Economic Development Corona Housing Authority Fund (291) 668,467 South Mall Property Sale, 114 E. 6th Street Corona Housing Authority Fund (291) Total 668,467.00
Estimated Revenues (All Funds) Total 942,911
Appropriations
Estimated Revenues
City of Corona Page 1 Fiscal Year 2026 Quarter 1 Budgetary Adjustments Exhibit 1 - Appropriations, Estimated Revenues, and Transfers Item Project Fund Amount Description
Water Reclamation Facility No. 1A Primary and
Blower Room MCC Replacement
Sewer Utility Fund (572) 2,298,884.00
Digester Equipment Rehabilitation and Electrical Sewer Utility Fund (572) (2,298,884.00) Howard Street Storm Drain Public Works Grants/Agreement Fund (243) 1,876,770.00 East Grand Boulevard Storm Drain Public Works Grants/Agreement Fund (243) (1,876,770.00) Transfers Total -
Item Department Fund Amount Description
Corona Mall Properties Fund (130) 65,792.00
General Fund (110) (65,792.00)
Transfers Total -
Transfers
26 Rename to Water Reclamation Facility No. 1 Blower and Digester Piping and Equipment Upgrade from Water Reclamation Facility No. 1A Primary and Blower Room MCC Replacement, UT-2023-08, transfer $2,298,884 from Digester Equipment Rehabilitation and Electrical Upgrade UT-2025-05 18 Economic Development The Hub. Leasing Commissions
27 Create new Capital Improvement Project, Howard Street Storm Drain, and transfer total $1,876,770 from East Grand Boulevard Storm Drain Project, Capital Improvement Project No. ST-2023-01.
Cash Transfers
City of Corona Page 2 Fiscal Year 2026 Quarter 1 Budgetary Adjustments