Attachment C
Proposed
Amendment
GL Account PROJECT NAME PROPOSED
BUDGET
Proposed
Amendment
Unassigned
General Fund
Previously
Approved GF
Other Special
Funds and
Grants
Estimated Available Funds @ 6/30/26 6,600,000
30-4410-5219 CRL Renovation 5,021,245 3,591,245 430,000 1,000,000 30-4410-5220 Furgeson Project 3,800,000 1,400,000 2,400,000 31-4311-5217.0002 Historical Project 20,000 20,000
31-4410-5211.0006 Utility Box Wrapping 22,000 22,000
Reserve Vehicle Replacement Fund - PS Truck & Rec
MiniVan Planned for FY 25-26 250,000 250,000
Reserve Facilities Maintenance Fund 200,000 200,000
31-4150-5214.0013 ERP Implementation Support 150,000 150,000 30-4909-5212.0039 Shade Structures - Clarkdale/LeeWare Pool 100,000 100,000 32-4316-4410 Public Works Trucks (Qrtly Fees) 150,000 50,000 100,000 TOTAL PROJECTS $9,713,245 $5,783,245 $530,000 $3,400,000 $ 816,755
(528,898)
287,857
Amended Operating Budget Use of Unassigned Funds
Remaining Unassigned Fund Balance
Estimated Balance of Available Funds
Projects Funded With Unassigned General Funds
Proposed Amendments FY 2026-2027
10/14/2026
Resolution 033-2026
Current Approved Funding
C - Project Amendments
Hawaiian Gardens City Council
October 14, 2026
- Document
- C - Project Amendments
- Meeting
- October 14, 2026
- Body
- Hawaiian Gardens City Council
- Original file
- 72 KB
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