Exhibit 1 - Appropriations and Transfers
Item Department Fund Amount Description
1 Economic Development General Fund (110) 509,023 North Corona Mall Acquisition / Improvement, Operating and Maintenance Project No. 78390 Total 509,023
1 Economic Development Measure X Fund (120) 225,715 North Corona Mall Acquisition / Improvement, Operating and Maintenance Project No. 78390 Measure X Fund (120) Total 225,715
3 Community Services CFD 2018-1 Special Tax B (Bedford) Fund (236) 65,324 Increased utility, landscaping, and maintenance costs across various Special Districts CFD 2018-1 Special Tax B (Bedford) Fund (236) Total 65,324 3 Community Services CFD 2017-2 Valencia Spec Tax B Fund (238) 600 Increased utility, landscaping, and maintenance costs across various Special Districts CFD 2017-2 Valencia Spec Tax B Fund (238) Total 600
3 Community Services CFD 2016-3 Zone 13 Corona Ind Park Fund (239) 220 Increased utility, landscaping, and maintenance costs across various Special Districts CFD 2016-3 Zone 13 Corona Ind Park Fund (239) Total 220 3 Community Services CFD 2000-1 Park Maint Fund (246) 250 Increased utility, landscaping, and maintenance costs across various Special Districts CFD 2000-1 Park Maint Fund (246) Total 250
3 Community Services CFD 2002-2 Landscape Maint Fund (247) 7,205 Increased utility, landscaping, and maintenance costs across various Special Districts CFD 2002-2 Landscape Maint Fund (247) Total 7,205
3 Community Services CFD 97-1 Landscape Maint Fund (248) 82,211 Increased utility, landscaping, and maintenance costs across various Special Districts CFD 97-1 Landscape Maint Fund (248) Total 82,211
3 Community Services CFD 2002-3 Landscape Maint Fund (251) 5,444 Increased utility, landscaping, and maintenance costs across various Special Districts CFD 2002-3 Landscape Maint Fund (251) Total 5,444
3 Public Works CFD/LMD 2003-1 Signal Operating Fund (252) 8,699 Increased traffic signal and street lighting operating costs CFD/LMD 2003-1 Signal Operating Fund (252) Total 8,699
3 Community Services CFD 2011-1 Landscape/Lighting Fund (253) 1,520 Increased utility, landscaping, and maintenance costs across various Special Districts CFD 2011-1 Landscape/Lighting Fund (253) Total 1,520
3 Community Services CFD 2016-3 Zone 4 515S Promenade Fund (259) 226 Increased utility, landscaping, and maintenance costs across various Special Districts CFD 2016-3 Zone 4 515S Promenade Fund (259) Total 226
3 Community Services CFD 2016-3 Zone 17 Corona Med Ctr Fund (263) 222 Increased utility, landscaping, and maintenance costs across various Special Districts CFD 2016-3 Zone 17 Corona Med Ctr Fund (263) Total 222
3 Community Services CFD 2016-3 Zone 20 Bedford Mkt Pl Fund (266) 213 Increased utility, landscaping, and maintenance costs across various Special Districts CFD 2016-3 Zone 20 Bedford Mkt Pl Fund (266) Total 213
3 Community Services CFD 2016-3 Zone 24 West Coast Freeway Center Fund (270) 42 Increased utility, landscaping, and maintenance costs across various Special Districts CFD 2016-3 Zone 24 West Coast Freeway Center Fund (270) Total 42 3 Community Services CFD 2016-3 Zone 31 Lat Business Fund (279) 347 Increased utility, landscaping, and maintenance costs across various Special Districts CFD 2016-3 Zone 31 Lat Business Fund (279) Total 347
3 Public Works CFD 2016-3 Zone 32 NH Sherborn Fund (280) 4,365 Increased utility and maintenance costs CFD 2016-3 Zone 32 NH Sherborn Fund (280) Total 4,365
3 Community Services CFD 2016-3 Zone 15 North Point EVA Fund (287) 66 Increased utility, landscaping, and maintenance costs across various Special Districts CFD 2016-3 Zone 15 North Point EVA Fund (287) Total 66
2 Fire Opioids Settlement Fund (293) 68,787 FirstWatch real-time monitoring and analytics software platform2 Fire Opioids Settlement Fund (293) 12,224 Increased personnel costs Opioids Settlement Fund (293) Total 81,011
3 Public Works LMD 84-1 Street Lights (446) 14,675 Increased traffic signal operating costs LMD 84-1 Street Lights (446) Total 14,675
8 Finance / Utilities Sewer Capacity Fund (440) 130,800 2025 Wastewater Revenue Bond interest expense Sewer Capacity Fund (440) Total 130,800
3 Community Services LMD 84-2 Zone 2 Landscape Maint Fund (455) 5,564 Increased utility, landscaping, and maintenance costs across various Special Districts LMD 84-2 Zone 2 Landscape Maint Fund (455) Total 5,564
3 Community Services LMD 84-2 Zone 7 Landscape Maint Fund (458) 9,627 Increased utility, landscaping, and maintenance costs across various Special Districts LMD 84-2 Zone 7 Landscape Maint Fund (458) Total 9,627
3 Community Services LMD 84-2 Zone 10 Landscape Maint Fund (460) 27,849 Additional funds for the Wildland Risk/Hazard Assessment, Fuel Modification Plan LMD 84-2 Zone 10 Landscape Maint Fund (460) Total 27,849 3 Community Services LMD 84-2 Zone 17 Landscape Maint Fund (463) 222 Increased utility, landscaping, and maintenance costs across various Special Districts LMD 84-2 Zone 17 Landscape Maint Fund (463) Total 222
3 Community Services LMD 84-2 Zone 18 Landscape Maint Fund (464) 4,537 Increased utility, landscaping, and maintenance costs across various Special Districts LMD 84-2 Zone 18 Landscape Maint Fund (464) Total 4,537 3 Community Services LMD 84-2 Zone 20 Landscape Maint Fund (470) 21,534 Increased utility, landscaping, and maintenance costs across various Special Districts LMD 84-2 Zone 20 Landscape Maint Fund (470) Total 21,534 3 Community Services LMD 84-2 Zone 1 Landscape Maint Fund (471) 540 Increased utility, landscaping, and maintenance costs across various Special Districts LMD 84-2 Zone 1 Landscape Maint Fund (471) Total 540
Appropriations
City of Corona Page 1 Fiscal Year 2026 Quarter 4 Year End Budgetary Adjustments Exhibit 1 - Appropriations and Transfers
Item Department Fund Amount Description
Appropriations
4 Finance Successor Agency Fund (475) 11,859 Financial and Compliance Audit4 Finance Successor Agency Fund (475) 3,488 Increased personnel costs Successor Agency Fund (475) Total 15,347
7 Public Works Reclaimed Water Utility Fund (567) 26,609 Staff time administrative support Reclaimed Water Utility Fund (567) Total 26,609
5 Utilities Water Utility Fund (570) 680,000 Unforeseen water supply and treatment disruptions Water Utility Fund (570) Total 680,000
6 Public Works Fleet Operations Fund (682) 259,000 Increased fuel prices.
Fleet Operations Fund (682) Total 259,000
Appropriations (All Funds) Total 2,189,007
Item Project Fund Amount Description
Citywide Traffic Signal Optimization American Rescue Plan Fund (413) 653,494 Fire Station #2 Rebuild American Rescue Plan Fund (413) (653,494) Transfers Total -
Transfers
9 Transfer part of the remaining balance from the Fire Station Rebuild, Capital Improvement Project No. FC- 2022-20 to the Traffic Signal Optimization, Capital Improvement Project No. ST-2022-03.
City of Corona Page 2 Fiscal Year 2026 Quarter 4 Year End Budgetary Adjustments