ATTACHMENT 2
Fund # Fund Name FY26 Budget Adjustment
105 Measure Q 2,000,000
160 Supplemental Law Enforcement 250,000
200 Recreation 320,000
250 Development Mitigation 390,000
320 Measure M Public Safety Tax 740,000
340 Development Services 1,450,000
430 RTIF 1,700,000
500 Parks Acquisition & Improvement 1,400,000
530 Fire Facilities Fees 430,000
540 Government Facilities Fees 1,700,000
580 PFIP Drainage 230,000
590 PFIP Transportation 2,735,000
620 Golf Course 430,000
640 Sewer O&M 1,200,000
650 Sewer Improvement 1,050,000
660 Solid Waste 4,600,000
670 Solid Waste Cost Recovery 115,000
700 PFIP Water 1,170,000
900 CFD Bond Financing 7,190,000
$ 29,100,000
105 Measure Q 30,708
150 Police Grants (30,708)
200 Recreation 99,000
350 Innovation and Technology 550
570 Flood Protection Improvement 450
580 PFIP Storm Drain 112,500
590 PFIP Transportation 1,905,000
700 PFIP Water 326,450
900 CFD Financing 5,067,000
$ 7,510,950
Amend the Capital Improvement Program to include FY26 REC CIP 26004, North Union Road Park Property Acquisition (Union/Lovelace). The appropriation was previously approved by Council through Resolution R2026-104.
Total Expenses
A. Fund-Level Budget Appropriation Adjustments
B. Capital Improvement Program Amendments
Revenues
Total Revenues
Expenses
Exhibit "A" to Resolution
Fiscal Year 2025-26 Year-End Budget Amendments