Exhibit 1 - Appropriations, Estimated Revenues, and Transfers Item Department Fund Amount Description
1 Community Services General Fund (110) 51,500 Seasonal maintenance positions to perform deferred park maintenance, including uniforms, materials, and one-time tool purchases. 2 Economic Development General Fund (110) 332,326 Appraisal services, legal services, relocation costs, and FF&E payments for North Corona Mall Acquisition/Improvements, Operating and Maintenance Project No. 78390. 3 City Manager's Office General Fund (110) 13,500 Additional budget needed for additional support for RSG, Inc. to create numerous English and Spanish forms. 18 Community Services General Fund (110) 46,668 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
General Fund (110) Total 443,994
4 Community Services Measure X Fund (120) 54,365 Reappropriate Parks & Trails Foothill Extension Landscaping Project that was budgeted in FY 2025 in operating budget with invoice paid in FY 2026. 5 Community Services Measure X Fund (120) 15,500 Purchase dump trailer to support the Enhanced Maintenance Team to perform citywide maintenance and improvement projects. 6 Community Services Measure X Fund (120) 23,160 Operating budget for Enhanced Maintenance Team for the reminder of FY 2026. 2 Economic Development Measure X Fund (120) 335,000 141 N. Corona Mall Acquisition, North Corona Mall Acquisition/Improvements, Operating and Maintenance Project No. 78390. 7 Economic Development Measure X Fund (120) 3,800 Additional/separate report to address asbestos for South Corona Mall Acquisition/Improvements, Operating and Maintenance Project No. 79320.
Measure X Fund (120) Total 431,825
8 Police Temescal Canyon Police Facilities Fund (208) 36,573 Purchase of two (2) 2025 Honda Police edition dual sport motorcycles for use in the Temescal Valley area.
Temescal Canyon Police Facilities Fund (208) Total 36,573 18 Community Services CFD 2018-1 Special Tax B (Bedford) Fund (236) 926 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD 2018-1 Special Tax B (Bedford) Fund (236) Total 926 9 Community Services CFD 2018-2 Special Tax B Sierra B Fund (237) 1,800 Recently assumed Electric utility cost for CFD 2018-2. 18 Community Services CFD 2018-2 Special Tax B Sierra B Fund (237) 2,085 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD 2018-2 Special Tax B Sierra B Fund (237) Total 3,885 18 Community Services CFD 2017-2 Valencia Spec Tax B Fund (238) 234 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD 2017-2 Valencia Spec Tax B Fund (238) Total 234
18 Community Services CFD 2002-2 Landscape Maint Fund (247) 356 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD 2002-2 Landscape Maint Fund (247) Total 356
10 Community Services CFD 97-1 Landscape Maint Fund (248) 400 Additional landscape trimming need to enhance appearance and overall condition. 18 Community Services CFD 97-1 Landscape Maint Fund (248) 1,123 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD 97-1 Landscape Maint Fund (248) Total 1,523
10 Community Services CFD/LMD 2001-1 Landscape Maint Fund (249) 2,200 Additional landscape trimming need to enhance appearance and overall condition. 18 Community Services CFD/LMD 2001-1 Landscape Maint Fund (249) 4,093 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD/LMD 2001-1 Landscape Maint Fund (249) Total 6,293
18 Community Services CFD 2002-3 Landscape Maint Fund (251) 166 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD 2002-3 Landscape Maint Fund (251) Total 166
18 Community Services CFD 2011-1 Landscape/Lighting Fund (253) 448 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD 2011-1 Landscape/Lighting Fund (253) Total 448
18 Community Services CFD 2016-2 Terrassa Spec Tax B Fund (255) 99 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD 2016-2 Terrassa Spec Tax B Fund (255) Total 99
18 Community Services CFD 2016-3 Zone-2 Boardwalk Fund (257) 314 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD 2016-3 Zone-2 Boardwalk Fund (257) Total 314
18 Community Services CFD 2016-3 Zone 17 Corona Med Ctr Fund (263) 7 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD 2016-3 Zone 17 Corona Med Ctr Fund (263) Total 7
18 Community Services CFD 2016-3 Zone 19 Cresta/Promenade Fund (265) 101 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD 2016-3 Zone 19 Cresta/Promenade Fund (265) Total 101 11 Community Services CFD 2016-3 Zone 26 Tm 36605/36608 Fund (272) 4,750 Assumption of landscape and utilities services from the developer; contracting with Integrity Arborist for monthly and on-call services, and covering recycled water and electricity for the remaining fiscal year.
18 Community Services CFD 2016-3 Zone 26 Tm 36605/36608 Fund (272) 123 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD 2016-3 Zone 26 Tm 36605/36608 Fund (272) Total 4,873 18 Community Services CFD 2016-3 Zone 15 Northpoint Fund (287) 2 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD 2016-3 Zone 15 Northpoint Fund (287) Total 2
12 City Manager's Office Corona Housing Authority Fund (291) 7,535,280 Reappropriation for the Second Street Family and Multifamily Affordable Housing Project, inadvertently not carried forward from FY 2025 to FY 2026.
Corona Housing Authority Fund (291) Total 7,535,280
18 Community Services CFD 2016-3 Zone 6 Tm31373 Fund (294) 209 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
CFD 2016-3 Zone 6 Tm31373 Fund (294) Total 209
18 Community Services LMD 84-2 Zone 4 Landscape Maint Fund (456) 545 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
LMD 84-2 Zone 4 Landscape Maint Fund (456) Total 545
18 Community Services LMD 84-2 Zone 6 Landscape Maint Fund (457) 262 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
LMD 84-2 Zone 6 Landscape Maint Fund (457) Total 262
18 Community Services LMD 84-2 Zone 7 Landscape Maint Fund (458) 329 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
LMD 84-2 Zone 7 Landscape Maint Fund (458) Total 329
18 Community Services LMD 84-2 Zone 10 Landscape Maint Fund (460) 22,305 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
LMD 84-2 Zone 10 Landscape Maint Fund (460) Total 22,305 10 Community Services LMD 84-2 Zone 14 Landscape Maint Fund (461) 8,000 Additional landscape trimming need to enhance appearance and overall condition. 18 Community Services LMD 84-2 Zone 14 Landscape Maint Fund (461) 4,113 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
LMD 84-2 Zone 14 Landscape Maint Fund (461) Total 12,113 18 Community Services LMD 84-2 Zone 15 Landscape Maint Fund (462) 372 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
LMD 84-2 Zone 15 Landscape Maint Fund (462) Total 372
18 Community Services LMD 84-2 Zone 17 Landscape Maint Fund (463) 169 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
LMD 84-2 Zone 17 Landscape Maint Fund (463) Total 169
18 Community Services LMD 84-2 Zone 18 Landscape Maint Fund (464) 72 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
LMD 84-2 Zone 18 Landscape Maint Fund (464) Total 72
18 Community Services LMD 84-2 Zone 19 Landscape Maint Fund (468) 479 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
LMD 84-2 Zone 19 Landscape Maint Fund (468) Total 479
18 Community Services LMD 84-2 Zone 20 Landscape Maint Fund (470) 7,674 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
LMD 84-2 Zone 20 Landscape Maint Fund (470) Total 7,674 18 Community Services LMD 84-2 Zone 1 Landscape Maint Fund (471) 62 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
LMD 84-2 Zone 1 Landscape Maint Fund (471) Total 62
Appropriations
City of Corona Page 1 Fiscal Year 2026 Quarter 2 Budgetary Adjustments Exhibit 1 - Appropriations, Estimated Revenues, and Transfers 13 Utilities 2025 Water Revenue Bonds Fund (512) 432,000 Waterline Replacement at Sherman Ave, Capital Improvement Project No. UT-2027-01. 2025 Water Revenue Bonds Fund (512) Total 432,000
14 Utilities Reclaimed Water Utility Fund (567) 50,000 Butterfield Drive Reclaimed Water Flow Control Station (Ineligible Costs), Capital Improvement Project No. UT-2023-03.
Reclaimed Water Utility Fund (567) Total 50,000
15 Utilities Water Utility Fund (570) 625,000 Waterline Infrastructure, Operating and Maintenance Project No. 71930.
Water Utility Fund (570) Total 625,000
16 Utilities Greenfield Electric Utility Fund (578) 34,000 Arc Flash Study, Operating and Maintenance Project No. 76280.
Greenfield Electric Utility Fund (578) Total 34,000
17 Public Works / Police Fleet Replacement Fund (684) 90,000 Replacement of total loss unit #79352, PD Vehicle Procurement Operating and Maintenance Project No. 68341.
Fleet Replacement Fund (684) Total 90,000
Appropriations (All Funds) Total 9,742,490
Item Department Fund Amount Description
18 Community Services General Fund (110) 46,668.00 Allocation of Parks Supervisor personnel costs across applicable LMD/CFD funds, prorated for FY 2026.
General Fund (110) Total 46,668.00
Item Project Fund Amount Description
Deferred Maintenance Across
Multiple Parks
General Fund (110) 135,000
Border Park General Fund (110) (135,000)
Playground Resurfacing General Fund (110) 72,000
Border Park General Fund (110) (72,000)
Civic Center Gym General Fund (110) / Measure X Fund (120) 50,000 Building Evaluation & Maintenance Plan General Fund (110) / Measure X Fund (120) (50,000) Historic Civic Center Facility
Capital Improvements
Measure X Fund (120) 181,370
Historic Civic Center Fountain and Sign Measure X Fund (120) (181,370) City Hall Paint Measure X Fund (120) 160,000
Building Evaluation & Maintenance Plan Measure X Fund (120) (160,000) Urban Water Management Plan Update Water Utility Fund (570) 75,000 Lead or Copper Service Line Audit Water Utility Fund (570) (75,000) Sewer Line Infrastructure Sewer Utility Fund (572) 876,150 Sewer Main Rehabilitation at Various
Locations Sewer Utility Fund (572) (876,150)
Water Reclamation Facility #1 Blower and
Digester Piping and Equipment Upgrade Sewer Utility Fund (572) 557,083 Water Reclamation Facility #1 Boiler Design Sewer Utility Fund (572) (557,083) Transfers Total -
Create new Capital Improvement Project, Urban Water Management Plan Update, and transfer total of $75,000 from Lead or Copper Service Line Audit. Operating and Maintenance Project No. 79390.
26 Transfer to Water Reclamation Facility #1 Blower and Digester Piping and Equipment Upgrade, Capital Improvement Project No. UT-2023-08 from Water Reclamation Facility #1 Boiler Design, Capital Improvement Project No. UT-2023-09.
24 Building Evaluation & Maintenance Plan has been completed. Transfer part of the remaining balance from the Building Evaluation & Maintenance Plan, Operating & Maintenance Project No. 78150 to the City Hall Interior Paint Project.
23 Estimated Revenues
Transfers
22 Consolidate active Historic Civic Center projects. Transfer from Historic Civic Center Fountain and Sign, Capital Improvement Project No. FC-2023-07, to Historic Civic Center Facility Capital Improvement, Capital Improvement Project No. FC-2022-08 to combine existing Historic Civic Center Capital Improvement Projects 19 20
21 Border Park has been completed. Transfer part of the remaining balance from the Border Park, Capital Improvement Project No. FC-2025-03 to address Deferred Maintenance Across Multiple Parks.
Border Park has been completed. Transfer part of the remaining balance from the Border Park, Capital Improvement Project No. FC-2025-03 to Resurface Playgrounds.
Building Evaluation & Maintenance Plan has been completed. Transfer part of the remaining balance from the Building Evaluation & Maintenance Plan, Operating & Maintenance Project No. 78150 ($48,830 from the General Fund 110 and $1,170 from the Measure X Fund 120) to the Civic Center Gym Fitness Room Remodel Project. 25 Transfer to Sewer Line Infrastructure, Operating and Maintenance Project No. 71950, from Sewer Main Rehabilitation at Various Locations, Operating and Maintenance Project No. 77840.
City of Corona Page 2 Fiscal Year 2026 Quarter 2 Budgetary Adjustments