City Council - Successor Agency - Housing Authority
March 17, 2026

Attachment 3
Fund/Description
General Fund - Fund 10, Fund 13, Fund 15 Account Proposed Amount Justification Revenues / (Expenditures)
Add / (Delete):
1a. Bond Proceeds for Fire Department Ambulance
Vehicles and Equipment
10249-4840 1,955,000$ On 12/2/2025, City Council approved a Master Lease Equipment Agreement with Bank of America for the
financing of seven (7) ambulances and related gurney
e
quipment.
1b. Financing for Fire Department Ambulance Vehicles
and Equipment
10249-7500 (1,955,000)$ Purchase of seven (7) ambulances and gurney's equipment
2a. Debt Service for Fire Department Ambulance Vehicles and Equipment
10249-6702 181,133$ Debt service payment due May 2026 for the Master Lease Equipment Agreement will come from
ambulance savings related to the establishment of an
in-house ambulance
program
2b. Ambulance Savings from transition to an in-house
ambulance program
10246-6319 (181,133)$ Ambulance contract savings Total Revenue Amendments 1,955,000$
Total Expenditure Amendments (1,955,000)$
Total General Fund Net Impact - $
MID-YEAR (Q2) BUDGET AMENDMENTS
FY 2025-26 Adopted Budget
March 17, 2026
Attachment 3
MID-YEAR (Q2) BUDGET AMENDMENTS
FY 2025-26 Adopted Budget
March 17, 2026