ATTACHMENT B
City of Hawaiian Gardens
Proposed Amendments
FY 2025-2027
HAWAIIAN
OUR FUNNY
General Fund
Reso 032-2025
October 22, 2025
TAWA Proposed Amendments
10/22/2025
Reso 032-2025
General Fund
Account Department Description of Amendment Amount
01 4311 4010/4280/4281 Public Works Promotion PW Mgr to PW Director $ 15,302 01 4418 4010/4280/4281 Parks & Fields Promotion PW Mgr to PW Director 3,106 01 4150 4010/Benefits Finance Upgrade position Sr. Acct Spec to Accountant 5,491 01 4120 4010/4280/4281 City Manager CM Contract Amendment 2 73,415 01 4150 4200 Finance Fee Study carried over from FY 24-25 100,000 01 4150 4200 Finance Business License Rates and Muni Code Review 50,000 01 4421 4331.0021 Spec Events Parade - Increase to 60K using 20K of donations 20,000 01 4415 4238.0043 CRL Utility Box Wrap 15,000
01 4426 4238.0044 ATGM Foster Youth Program 5,000
01 4311 4206.0003 Public Works Military/Veteran Flags 50,000 01 4311 4200 Public Works Walk of Acheivement Replacement of Plaques 30,000 01 4311 4030 Public Works OT for PW - Vacancies and special projects 10,765 Total for General Fund $ 378,079
Use Project Fund Undesignated
Account Department Description of Amendment Amount
30 4909 5215.0007 Engineering Increase Budget to $35,000 - 5 Yr Capital Project Plan $ 5,000 30 4909 5212.0037 Public Works Increase Budget to $40,000- Repair of Library Fountain 20,000 31 4192 5214.0015 IT Upgrade CRL Cameras to Verkada System 70,000 Total Projects Reallocation $ 95,000
CITY OF HAWAIIAN GARDENS
GENERAL FUND BALANCE ANALYSIS
FY 2025-2026 and 2026-2027 Proposed Amendments
Reso 032-2025 10-22-25
FY 2025-2026 FY 2026-2027 FY 2025-2026 FY 2026-2027
GENERAL FUND APPROVED APPROVED AMENDED AMENDED
BUDGET BUDGET BUDGET BUDGET
OPERATIONS REVENUE AND EXPENDITURES
REVENUES
Taxes $ 5,567,374 $ 5,688,748 $ 5,567,374 $ 5,688,748
Licenses & Permits 15,039,500 15,429,560 15,039,500 15,429,560 Fines & Forfeitures 80,000 80,000 80,000 80,000
Use of Money & Property 998,000 773,000 998,000 773,000 State Subventions 11,200 11,200 11,200 11,200
Federal /State/ Private Grants 35,000 35,000 35,000 35,000 Fees for Services 323,600 353,600 323,600 353,600
Miscellaneous Revenue 63,883 30,500 63,883 30,500
TOTAL REVENUES 22,118,557 22,401,608 22,118,557 22,401,608
EXPENDITURES
Departmental Expenditure Budgets $ (22,076,475) 1 $ (22,241,923) $ (22,454,553) $ (22,283,741) Operating Transfer to SELACO - Fund 12 (21,575) (21,575) (21,575) (21,575) Operating Transfer - Fund 28
: :
Operating Transfer to LLAD - Fund 21
TOTAL EXPENDITURES (22,098,050) (22,263,498) (22,476,128) (22,305,316) GAIN / (LOSS) ON OPERATIONS $ 20,507 $ 138,110 $ (357,571) $ 96,292 NET FUND BALANCE -Increase/ (Decrease) 20,507 $ 138,110 $ (357,571) $ 96,292 GENERAL FUND ANALYSIS FY 2025-2026 FY 2026-2027 FY 2025-2026 FY 2026-2027
APPROVED APPROVED AMENDED AMENDED
CITYWIDE BUDGET BUDGET
BUDGET BUDGET BUDGET
FUND BALANCE - July 1, UNASSIGNED $ 4,059,465 $ 2,140,972 4,059,465 $ 1,762,894 GAIN / (LOSS) ON OPERATIONS 20,507 138,110 (357,571) 96,292
TRANSFER FROM/(TO) COMMITTEDIASSIGNED FUNDS
Projects-Programs (950,000) (225,000) (950,000) (225,000) CIP Projects 754,000) (424,000) (754,000) (424,000)
Waste Program and Donations (235,000) (235,000) (235,000) (235,000) FUND BALANCE - July 30, UNASSIGNED $ 2,140,972 $ 1,395,082 $ 1,762,894 $ 975,186