TO: Lisa Lane Barnes, City Clerk
FROM: Robert S. Torrez, Interim Chief Financial Officer DATE: June 3, 2025
SUBJECT: SUPPLEMENTAL COMMUNICATION - AGENDA ITEM 22: ADOPTION OF RESOLUTION NO. 2025-42, EXHIBIT A-1
Attached is an updated version of Exhibit A-1 for Resolution No. 2025-42, which outlines revisions to the FY 2025–26 Proposed Budget. This version includes a technical correction to reflect the Section 115 Trust transfer, which was previously omitted from the list of Transfers In and Out due to offsetting amounts. The correction ensures appropriate budget authority for both sides of the transaction.
Please ensure this updated Exhibit A-1 is referenced as part of the budget adoption process.
General Fund Amount Department
FY 2025/2026 Proposed Budget presented on May 20, 2025 298,994,172 Citywide
2.0 FTE Administrative Fire Captains 579,000 Fire Department Upgrade Ambulance Operations Model from 14 Hr to 24 Hr 162,000 Fire Department Total FY 2025/2026 General Fund Revised Proposed Budget299,735,172 All Funds
FY 2025/2026 Proposed Budget presented on May 20, 2025 554,908,629 Citywide General Fund (see above) 741,000 Fire Department Community Development Block Grant (43,943) Community Dev HOME Program (35,790) Community Dev
Equipment Replacement Fund (100,000) Citywide
Technical Correction to Section 115 Trust 1,465,716 Non-Department Total FY 2025/2026 All Funds Revised Proposed Budget556,935,612 General Fund Amount Department
FY 2025/2026 Proposed Budget presented on May 20, 2025 300,101,868 Citywide *** No Revisions ***
Total FY 2025/2026 General Fund Revised Proposed Revenue300,101,868 All Funds
FY 2025/2026 Proposed Budget presented on May 20, 2025 529,593,686 Citywide Data Entry Correction to Proposed Budget 526,614
Used Oil OPP 10/11 26,614 Public Works
Safe Route to School 500,000 Public Works
Community Development Block Grant Entitlement (43,943) Community Dev HOME Program 502,538 Community Dev
National Opiod Settlement 730,000 Fire Department Technical Correction to Section 115 Trust 1,465,716 Non-Department Total FY 2025/2026 All Funds Revised Proposed Revenue533,301,225 EXHIBIT A-1 (REVISED)
City of Huntington Beach
FY 2025/2026 Proposed Expenditure Appropriation Revisions FY 2025/2026 Proposed Revenue Appropriation Revisions
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