1 WRB:arh A26-02674 (07.15.26)
CCL RESO_BUDGET HARBOR FY 2026-2027
02008539.DOC
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, City Attorney
411 West Ocean Boulevard, 9th Floor
Long Beach, CA 90802-4664
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF LONG BEACH APPROVING THE 2026-2027
BUDGET OF THE LONG BEACH HARBOR DEPARTMENT
WHEREAS Ordinance No. C-7300 of the City Council establishes the fiscal year of the City as beginning on October 1 and ending on September 30 of the following year; and
WHEREAS, the annual budget of the Long Beach Harbor Department for the 2027 fiscal year was adopted by the Board of Harbor Commissioners in its meeting of June 22, 2026 by Resolution No. HD-26-3371; and
WHEREAS, said annual budget has been filed with the City Clerk for presentation to the City Council and with the City Auditor pursuant to the provisions of Section 1210 of the Charter of the City of Long Beach; and NOW, THEREFORE, the City Council of the City of Long Beach resolves as follows:
Section 1. The annual budget of the Long Beach Harbor Department for the 2027 fiscal year adopted by the Board of Harbor Commissioners by Resolution No.
HD-26-3371, a copy of which is attached hereto and made a part hereof by reference to include adjustments made to the adopted budget in an amount not exceeding five percent (5%) to the amounts referenced in HD-26-3371, is hereby approved pursuant to the provisions of Section 1210 of the Charter of the City of Long Beach.
Section 2. The City Clerk shall file a certified copy of said budget, as approved, with the Board of Harbor Commissioners and the City Auditor.
Section 3. This resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify the vote adopting this resolution.
I hereby certify that the foregoing resolution was adopted by the City
2 WRB:arh A26-02674 (07.15.26)
CCL RESO_BUDGET HARBOR FY 2026-2027
02008539.DOC
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, City Attorney
411 West Ocean Boulevard, 9th Floor
Long Beach, CA 90802-4664
Council of the City of Long Beach at its meeting of ________________________, 2026 by the following vote:
Ayes: Councilmembers:
Noes: Councilmembers:
Absent: Councilmembers:
Recusal(s): Councilmembers:
City Clerk
1 01992693.DOCX A25-01467
HARBOR RESOLUTION – BUDGET FY 2026-2027 [06/08/2026] HARBOR DEPARTMENT [ECS/rlm] 1 2
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, City Attorney
411 West Ocean Boulevard, 9th Floor
Long Beach, CA 90802-4664
RESOLUTION NO. HD-
A RESOLUTION OF THE BOARD OF HARBOR
COMMISSIONERS ADOPTING THE ANNUAL BUDGET
FOR THE LONG BEACH HARBOR DEPARTMENT FOR
THE FISCAL YEAR 2026-2027
The Board of Harbor Commissioners of the City of Long Beach resolves as follows:
Section 1. That the annual department budget of the Long Beach Harbor Department for the fiscal year 2026-2027 is hereby adopted as follows:
Harbor Revenue Fund (in thousands of dollars)
Estimated Funds Available* 10/1/2026 $966,589
Estimated Revenues $806,806
Total Estimated Resources $1,773,395
Estimated Expenditures $1,045,428
Estimated Funds Available 9/30/2027 $727,967
*unrestricted cash and cash equivalents
Section 2. The City’s Fiscal Year 2026-2027 budget development calendar requires submission of proposed budgets to the Mayor on July 3, 202 6. To accommodate the City’s schedule, the Harbor Department must accelerate the adoption of its Fiscal Year 2026-2027 budget. This requires the Harbor Department to estimate certain City budget components including any ongoing labor negotiations, employee fringe benefits, and City support charges. These charges are included in the above budget numbers as estimated amounts.
After the Harbor Department receives the actual amounts, the Budget of the Long Beach Harbor Department will need to be revised to reflect these actual amounts. 26-3371
2 01992693.DOCX A25-01467
HARBOR RESOLUTION – BUDGET FY 2026-2027 [06/08/2026] HARBOR DEPARTMENT [ECS/rlm] 1 2
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, City Attorney
411 West Ocean Boulevard, 9th Floor
Long Beach, CA 90802-4664
Therefore, the Board of Harbor Commissioners authorizes the Chief Executive Officer of the Long Beach Harbor Department to adjust the adopted budgeted expenditures for employee salaries, skill pays, fringe benefits and City support charges by an amount not to exceed five percent (5.0%) of the total of such charges included in the adopted budgets to reflect any increases in City charges above the estimated amounts budgeted for fiscal year 2026-2027. The Chief Executive Officer shall make the necessary adjustments prior to submittal of the Long Beach Harbor Department budget to the City.
Section 3. This resolution shall take effect immediately upon its adoption by the Board of Harbor Commissioners, and the Secretary of the Board shall certify to the vote adopting this resolution and shall cause a certified copy of this resolution to be filed forthwith wit h the City Clerk. The City Clerk shall post the resolution in three (3) conspicuous places in the City of Long Beach.
I hereby certify that the foregoing resolution was adopted by the Board of Harbor Commissioners of the City of Long Beach at its meeting of _______________, 2026 by the following vote:
Ayes: Commissioners: ___________________________________ ___________________________________
Noes: Commissioners: ___________________________________
Absent: Commissioners: ___________________________________ Not Voting: Commissioners: ___________________________________ ___________________________________
Secretary
June 22
Lowenthal, Olvera, Weissman, Neal, Colonna
6/22/2026