Garden Grove
Housing Authority
June 9, 2026
AMENDED
FY2026-27
BUDGET
1 Housing Authority
FY2026-27 Amended Budget
2 Housing Authority
Adopted Budget - FY2026-27 51,503,879$
Proposed Mid-Cycle Amendments:
CalPERS Unfunded Actuarial Liabilities 90,725
Cost Allocation Plan Implementation 544,484
Supplemental Requests
Council Chamber Security Enhancement 137,500
Contractual and Operating Cost Increase 16,000
General Election Additional Funding 3,590 157,090 Total Proposed Mid-cycle Amendments 792,299
Proposed Amended Budget - FY2026-27 52,296,178$
Successor Agency to
the Agency for
Cumunity
Development
June 9, 2026
AMENDED
FY2026-27
BUDGET
3 Successor Agency
FY2026-27 Amended Budget
4 Successor Agency
Adopted Budget - FY2026-27 7,928,943$
Proposed Mid-Cycle Amendments:
CalPERS Unfunded Actuarial Liabilities 8,429
Cost Allocation Plan Implementation (65,532)
Recognized Obligation Payment Schedule (ROPS) Admin Cost Reduction (625,912) Supplemental Requests - Property Tax 1,600
Total Proposed Mid-cycle Amendments (681,415)
Proposed Amended Budget - FY2026-27 7,247,528$
Garden Grove
Sanitary District
June 9, 2026
AMENDED
FY2026-27
BUDGET
5 Sanitary District
FY2026-27 Amended Budget
6 Sewer Utility Solid Waste Utility Total
Adopted Budget - FY2026-27 19,903,806$ 2,987,982$ 22,891,788$ Proposed Mid-Cycle Amendments:
CalPERS Unfunded Actuarial Liabilities 129,686 21,599 151,285 Cost Allocation Plan Implementation (619,045) (118,103) (737,148) Capital Improvement Program Project Re-prioritization 789,700 - 789,700 Supplemental Requests
Council Chamber Security Enhancement 137,500
Municipal Yard Facility Condition Assessment 20,240 7,590 SB1383 Compost Procurement Additional Costs 10,000
Longsdon Landfill Improvement 140,000
Citywide Property Tax 1,600
General Election Additional Funding 4,780 162,520 4,780 163,970 326,490 Total Proposed Mid-cycle Amendments 462,861 67,466 530,327 Proposed Amended Budget - FY2026-27 20,366,667$ 3,055,448$ 23,422,115$ Mid-Cycle
Budget Upate
for
Fiscal Year 2026-27
June 9, 2026
AMENDED
FY2026-27
BUDGET
7 Baseline Principle: “Financial Health and
Sustainability”
8 Mid-Cycle Budget Update – FY2026-27
01 Economic Outlook
02 General Fund
Forecast
03 Mid-Cycle Amendments
04 Other Highlights
9 Economic Update
▪ “The strong base of new development, healthcare,
manufacturing carries the economy into 2027.” – UCLA
Anderson Forecast, April 29, 2026
▪ Negative job growth since 2024
▪ Tourism industry remain stable
▪ Industrial makret has slowed down
▪ Healthcare sectior is expanding
▪ New development remains the principal engine of growth
Five-Year Outlook –
General Fund
11 FY2026-27 Amended
General Fund Budget
12 Uses
Adopted Budget - FY2026-27 194,840,054$
Proposed Mid-Cycle Amendments:
CalPERS Unfunded Actuarial Liabilities (110,814)
Cost Allocation Plan Implementation 1,910,730
Supplemental Requests 1,563,661
Total Proposed Mid-cycle Amendments 3,363,577
Proposed Amended Budget - FY2026-27 198,203,631$
Sources
Estimated Revenue in Adopted Budget 193,627,775$
Additional Revenue Sources:
Citywide Cost Allocation Plan Overhead Charges 1,483,173 Parking Enforcement 1,100,000
Investment Income 717,383
Woodbury Park Pool Program Expansion 63,000 3,363,556 Revised FY2026-27 Revenue Estimate 196,991,331
One-time Funds Approved in Adopted Budget 1,212,300
Amended Total Sources 198,203,631$
Supplemental Funding
Requests
13 Financial
Health &
Sustainability
Homeless-
Ness
$235K
Public
Safety
$690K
Code
Enforcement
& Community
Improvement
$55K
Cultural
Diversity
Economic
Developmen
t& Support
of Local
Businesses
$3.5M
Infrastructure
$10.0M
Funded 23 Requests:
▪ Park Security Program
▪ Public Safety Building Maintenance
▪ 1st Time Homebuyer Program
▪ Street Rehabilitation Program
▪ Water Improvement Projects
FY2026-27 Supplemental
Funding Requests
14 Amount
General Fund 1,563,661$
Grant Funds:
Gas Tax 2,885,000$
Cal Home 2,504,000
Other Federal & State Grants 2,701,603 8,090,603 Utility Funds:
Water Utility 3,501,700
Refuse 292,600 3,794,300
Other Funds 1,211,231
Total Supplemental Requests Funded 14,659,795$
Other Amendments
- FY2026-27
15 FY2026-27 Mid-Cycle Budget Amendment
Amount
Supplement Requests 14,659,795$
Cost Allocation Plan Implementation 1,468,562
Administrative Adjustments (736,593)
Grant Adjustments (929,112)
Capital Improvement Program Adjustments (610,300)
Total Amendment to the Adopted FY2027 Budget - All Funds 13,852,352$ Other Highlights in
FY2026-27 Budget
16 Cost
Allocation
Plan
Capital
Improvement
Program
Position
Budgeting