GARDEN GROVE CITY COUNCIL
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE AMENDING THE ADOPTED BIENNIAL BUDGET FOR FISCAL YEAR 2026-27 FOR
THE CITY AND ITS ASSOCIATED, COMPONENT UNITS
WHEREAS, the City Council adopted a two-year budget on June 10, 2025 for Fiscal Year 2025-26 and Fiscal Year 2026-27; and
WHEREAS, the City Council of the City of Garden Grove in accordance with the laws of the State of California is responsible for the administration of certain special assessment districts; and
WHEREAS, each special assessment district's budget for Fiscal Year 2025-26 has had public hearing and reviews as required by state law; and WHEREAS, it is necessary to amend the adopted budget for Fiscal Year 2026- 27 for adjustments in operating and capital improvement expenditures.
NOW, THEREFORE, BE IT RESOLVED that the City Manager is hereby authorized to expend in accordance with the requirements of various grant programs, laws of the State of California, and the ordinances of the City of Garden Grove on behalf of the City Council an amount of $413,286,045 for Fiscal Year 2026-27.
BE IT FURTHER RESOLVED that the total of $413,286,045 for Fiscal Year 2026- 27 which the City Manager is authorized to expend in accordance with the grant program requirements, laws of the State of California, and the ordinances of the City of Garden Grove shall be appropriated from the estimated revenues and reserved fund balances of the following funds and funds assessed in accordance with state laws for Fiscal Year 2026-27.
SECTION 1. The Fiscal Year 2026-27 budget for the City of Garden Grove is hereby approved and adopted by the City Council as set forth below. For financial reporting and purposes, funds reported under the City's associated, component units are also presented below; however, such funds remain legally separate and are subject to actions and approvals by their respective governing bodies.
Garden Grove City Council
Resolution No.
Adopted Amended
Fund FY 2026-27 FY 2026-27
111 - GENERAL FUND $ 194,840,048 $ 198,203,631
113 - ECON DEVELOPMENT 672,968 678,703
114 - TID TRANSIT 600,000
116 - TID STREET PROJECTS 301,964
117 - ACCESSIBILITY COMPLIANCE FUND 60,000 60,000
202 - FORFEIT/SEIZURE-FED 105,000 455,000
203 - FORFEIT/SEIZURE-STA 40,000 40,000
204 - PUB SAFETY/PROP 172 760,773 755,395
205 - POLICE-SLESF 191,400 191,400
206 - GAS TAX 2106/2107 1,601,954 5,041,736
207 - GAS TAX 2105 1,268,929 1,400,757
208 - GAS TAX RM & REHAB 4,891,031 5,676,588
209 • - GAS TAX 2103 2,223,806 652,081
211 - TRAFFIC MITG FEE 1,200,000 500,000
212 - DEVELOPMT AGRMT FEE 288,800 288,800
213 - CULTURAL ARTS FEE 110,328 110,328
214 - PARK FEE 170,000 170,000
215 - DRAINAGE FEE 500,000 300,000
216 - CITYWIDE PARK FEES 300,000 300,000
217 - GG CABLE CORP 508,451 518,949
218 - STREET LIGHTING 1,278,197 1,254,892
219 - PARK MAINT ASSMT DIST 752,627 778,621
220 - PARKING DIST MAINT 3,500 3,500
221 - MAIN ST ASSMT DIST 47,582 47,582
222 - AQMD(AB 2766) 273,844 182,857
223 - CALHOME 500,000 2,504,000
225 - CDBG 2,490,119 2,725,388
227 - EMERGENCY SHELTER 185,000 233,517
230 - JAG 65,100 74,149
231 - OTS-POLICE 330,000 330,000
232 - POST REIMBURSEMENT 50,014 50,014
233 - STATE GRANTS 4,456,103 3,499,034
234 - FACT 350,000 364,335
236 - CA DEPT OF CONSERV 44,000 47,795
237 - CalRecycle 244,100 20,000
238 - USED OIL 20,000
239 - COUNTY GRANTS 72,045 259,379
242 - FEDERAL GRANTS 25,000 1,063,260
244 - GARDEN GROVE TID 4,010,800* 4,010,800*
246 - M2 LOCAL FAIRSHARE 4,402,656 3,915,709
248 - MEASURE M2-CTFP 250,000 280,000
249 - HOME 1,190,931 1,193,105
260 - TRI-CITY NAVIGATION CENTER 1,219,200 1,454,737
501 - HSG SUCCESSOR AGNCY 639,765 648,902
Garden Grove City Council
Resolution No.
Adopted Amended
Fund FY 2026-27 FY 2026-27
502 - HSG AUTH-CC PROPTS 37,000 37,000
601 - WATER OPERATIONS 42,948,561 43,271,490
602 - WATER CAPITAL 4,800,000 8,300,000
603 - WATER REPLACEMENT 4,952,562 4,952,562
630 - SEWER OPERATIONS 10,409,507 10,082,668
631 - SEWER CAPITAL 7,000,000 7,789,700
632 - SEWER REPLACEMENT 2,494,300 2, 494,300
660 - REFUSE 2,987,980 3,055,448
671 - GOLF COURSE 120,000 120,800
672 - GOLF COURSE-WWGM 2,243,000 2,295,395
681 - HSG AUTH SEC8-ADMIN 4,518,580 5,310,878
682 - HSG AUTH SEC8-HAP 46,985,300 46,985,300
701 - WORKERS COMP 7,249,116 7,265,050
702 - FLEET MANAGEMENT 7,810,009 8,251,942
704 - INFORMATION SYSTEMS 5,025,089 5,322,154
705 - WAREHOUSE OPERATION 674,705 689,483
706 - TELECOMMUNICATIONS 401,974 403,980
707 - RISK MANAGEMENT 6,415,697 6,426,161
708 - COMMUNCTION REPLMNT 597,300 597,300
709 - BUILDING STRUCTURE REHABILITAT 1,200,000 1,200,000 811 - SUCCESSOR RDA 7,928,942 7,247,528
Total 399,433,693 413,286,045
* Includes transfer amount of $858,400 as shown below:
Adopted Amended
FY 2026-27 FY 2026-27
TRANSFER OUT
244 - GARDEN GROVE TID 858,400 858,400
TOTAL TRANSFER OUT 858,400 858,400
TRANSFER IN
113 - ECON DEVELOPMENT $ 56,200 $ 56,200
114 - TID TRANSIT 802,200 802,200
TOTAL TRANSFER IN $ 858,400 $ 858,400
Garden Grove City Council
Resolution No.
SECTION 2. That the City Clerk shall certify to the passage and adoption of this Resolution.
PASSED AND ADOPTED by the City Council of the City of Garden Grove at a regular meeting held on the 26th day of May 2026.
ATTEST: Is/ STEPHANIE KLOPFENSTEIN
MAYOR
/s/ LIZABETH VASQUEZ
CITY CLERK
STATE OF CALIFORNIA)
COUNTY OF ORANGE SS:
CITY OF GARDEN GROVE)
I, LIZABETH VAZQUEZ, City Clerk of the City of Garden Grove, do hereby cert that the for aling Resol tom was nd head on eday 26, 2026, by the feeing
IS/ LIZABETH VASQUEZ
CITY CLERK