Exhibit 1 - Appropriations, Estimated Revenues, and Transfers Item Department Fund Amount Description
1 Police General Fund (110) 10,000 ASPCA 2025 National Shelter Initiative Grant.
Total 10,000
2 Police Temescal Canyon Police Facilities Fund (208) 25,000 Police Equipment Acquisition, Operating and Maintenance Project No. 86450, to convert existing forensic vehicle to UAS response unit to enhance response capabilities and support operational needs in the Temescal Canyon area.
Temescal Canyon Police Facilities Fund (208) Total 25,000 3 Police Law Enforcement Development Fee Fund (213) 15,000 Police Equipment Acquisition, Operating and Maintenance Project No. 86450, reconfiguration of workspace in the main evidence storage area to improve functionality and support operational needs.
Law Enforcement Development Fee Fund (213) Total 15,000 7 Community Services CFD 2016-3 Zone 12 Lemon Grove Fund (235) 469 Field lighting maintenance at various parks.
CFD 2016-3 Zone 12 Lemon Grove Fund (235) Total 469
7 Community Services CFD 2018-1 Special Tax B (Bedford) Fund (236) 21,000 Field lighting maintenance at various parks.
CFD 2018-1 Special Tax B (Bedford) Fund (236) Total 21,000 7 Community Services CFD 2018-2 Special Tax B Sierra B Fund (237) 15,000 Field lighting maintenance at various parks.
CFD 2018-2 Special Tax B Sierra B Fund (237) Total 15,000 7 Community Services CFD 2017-2 Valencia Spec Tax B Fund (238) 24,765 Field lighting maintenance at various parks.
CFD 2017-2 Valencia Spec Tax B Fund (238) Total 24,765
7 Community Services CFD 2016-3 Zone 19 Cresta/Promenade Fund (265) 5,955 Field lighting maintenance at various parks.
CFD 2016-3 Zone 19 Cresta/Promenade Fund (265) Total 5,955 4 Finance CFD 2016-3 Zone 32 Nh Sherborn Fund (280) 360 Increase CFD administration services.
CFD 2016-3 Zone 32 Nh Sherborn Fund (280) Total 360
7 Community Services CFD 2016-3 Zone 8 Karen parker Fund (297) 1,173 Field lighting maintenance at various parks.
CFD 2016-3 Zone 8 Karen parker Fund (297) Total 1,173
8 Community Services LMD 84-2 Zone 14 Landscape Maint Fund (461) 10,000 Tree planting along Hidden Valley, Norco Hills, and Ranch Vista.
LMD 84-2 Zone 14 Landscape Maint Fund (461) Total 10,000 5 Finance Successor Agency Fund (475) 8,860 Financial Audit and Compliance Audit.
Successor Agency Fund (475) Total 8,860
6 Utilities Reclaimed Water Utility Fund (567) 50,000 Butterfield Drive Reclaimed Water Flow Control Station-Ineligible, Capital Improvement Project No. UT-2023-03, to cover the administrative costs charged by USACE.
Reclaimed Water Utility Fund (567) Total 50,000
Appropriations (All Funds) Total 187,582
Item Department Fund Amount Description
1 Police General Fund (110) 10,000 ASPCA 2025 National Shelter Initiative Grant.
General Fund (110) Total 10,000
Estimated Revenues (All Funds) Total 10,000
Item Project Fund Amount Description
Sidewalk, Curb and Gutter Repair/Replacement/Maintenance General Fund (110) 5,000,000 Magnolia Avenue Bridge And Roadway Widening General Fund (110) (393,231) Auto Center Drive/Burlington Northern Santa Fe Railroad Grade Separation General Fund (110) (1,136,179) Citywide Alley Improvements General Fund (110) / Measure X Fund (120) (2,408,746)Gilbert Avenue Public Improvements General Fund (110) (10,842)Railroad Street Improvements General Fund (110) (20,400)Citywide ADA and Sidewalk Improvements Measure X Fund (120) (30,602)General Government General Fund (110) (1,000,000)6th Street Beautification and Revitalization Measure X Fund (120) 938,676 Citywide ADA and Sidewalk Improvements Measure X Fund (120) (938,676)Auburndale Amenities Improvements Dwelling Development Tax Fund (289) 450,000 Skyline Trail Amenities Dwelling Development Tax Fund (289) (450,000) Transfers Total -
Transfer part of the remaining balance from the Skyline Trail Amenities, Capital Improvement Project No. FC-2025-16 to the Auburndale Amenities Improvements, Capital Improvement Project No. FC-2023-01 to support upcoming construction phase. 11 Appropriations
Estimated RevenuesTransfers
9 10
Addresses approximately 5,100 sidewalk locations with vertical displacements of ¾-inch or greater, in coordination with ongoing minor grinding efforts, to improve pedestrian safety and accessibility. To fund this effort, the reallocation of $4,000,000 from completed, deferred, or alternatively funded capital projects is requested, as well as a $1,000,000 transfer from the General Government Deparment for total funding of $5,000,000 to establish and accelerate the Sidewalk, Curb and Gutter Repair and Maintenance Project No. 70730.Transfer part of the remaining balance from the Citywide ADA and Sidewalk Improvements Project to the 6th Street Beautification and Revitalization, Capital Improvement Project No. ST-2022-02 to support staff in preparing a request for proposal (RFP) to solicit for professional design services for Phase 2.
City of Corona Page 1 Fiscal Year 2026 Quarter 3 Budgetary Adjustments