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Discretionary Expenditure Reports Nov 18.pdf

Moreno Valley City Council
November 18, 2025

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Discretionary Expenditure Reports Nov 18.pdf
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November 18, 2025
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Moreno Valley City Council
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Text extracted from the city's file for reading and search. Open the original on pub-morenovalley.escribemeetings.com. That file is the official record.

MAYOR ULISES CABRERA
Fiscal Year 2025/2026 Council Discretionary Expenditures Accounts: 1010-10-01-10015-620130 Mayor Discretionary
1010-10-01-10015-620131 Mayor Discretionary - Carryover July 1, 2025 – September 30, 2025
Date Amount Description
7/17/2025 100.00$ Moreno Valley Unified School District | Midland Elementary - PBIS SOAR Store (Positive Behavioral Interventions) and (Sports Safe, Organized, and Respect) 7/23/2025 100.00$ The Family Is All That Matters Group Inc. 7/23/2025 300.00$ Moreno Valley Sports Club 7/23/2025 250.00$ Moreno Valley Unified School District | Landmark Middle School - Future Health Professional Program
7/30/2025 500.00$ TODEC Legal Center (Training Occupational Development Educating Communities)
8/6/2025 250.00$ Riverside County of Education-School Supplies For Educate & Elevate Giveaway 9/24/2025 1,000.00$ Inland Empire Community Foundation CIELO Funds 9/30/2025 100.00$ National Alliance of Free Women & Men| Breast Cancer Awareness Event 6,000.00$ FY25/26 Adopted Budget Amount 1,234.00$ Carryover Budget Amount
7,234.00$ FY25/26 Amended Budget
(2,600.00)$ Total Discretionary Expenditures 4,634.00$ Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 11/6/2025

MAYOR PRO TEM ELENA BACA-SANTA CRUZ
Fiscal Year 2025/2026 Council Discretionary Expenditures Accounts: 1010-10-01-10011-620111 District 1 Discretionary 1010-10-01-10011-620116 District 1 Discretionary - Carryover July 1, 2025 – September 30, 2025
Date Amount Description
7/4/2025 32.00$ Fourth of July Funfest - Event Booth No expenditures to report for August 2025
9/30/2025 414.54$ National Alliance of Free Women & Men| Breast Cancer Awareness Event 3,000.00$ FY25/26 Adopted Budget Amount 995.00$ Carryover Budget Amount
3,995.00$ FY25/26 Amended Budget
(446.54)$ Total Discretionary Expenditures 3,548.46$ Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 11/6/2025

COUNCIL DISTRICT 2 EDWARD A. DELGADO
Fiscal Year 2025/2026 Council Discretionary Expenditures Accounts: 1010-10-01-10012-620112 District 2 Discretionary 1010-10-01-10012-620117 District 2 Discretionary - Carryover July 1, 2025 – September 30, 2025
Date Amount Description
7/23/2025 25.00$ Moreno Valley Chamber of Commerce | Wake Up 8/13/2025 800.00$ Riverside Area Squad Club | Honoring Fallen Brothers Tournament 8/26/2025 35.00$ League of Cal Cities | Riverside Division Meeting 9/30/2025 200.00$ National Alliance of Free Women & Men| Breast Cancer Awareness Event 3,000.00$ FY25/26 Adopted Budget Amount

45.00$ Carryover Budget Amount
3,045.00$ FY25/26 Amended Budget
(1,060.00)$ Total Discretionary Expenditures 1,985.00$ Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 11/6/2025

COUNCIL DISTRICT 3 ERLAN GONZALEZ
Fiscal Year 2025/2026 Council Discretionary Expenditures Accounts: 1010-10-01-10013-620113 District 3 Discretionary 1010-10-01-10013-620118 District 3 Discretionary - Carryover July 1, 2025 – September 30, 2025
Date Amount Description
7/17/2025 150.00$ St. Christopher Catholic Church | Jubilee of Thanksgiving Event No expenditures to report for August 2025
9/30/2025 85.00$ District 3 Community Engagement Event | Consumable 3,000.00$ FY25/26 Adopted Budget Amount 1,500.00$ Carryover Budget Amount
4,500.00$ FY25/26 Amended Budget
(235.00)$ Total Discretionary Expenditures 4,265.00$ Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 11/6/2025

COUNCIL DISTRICT 4 CHEYLYNDA BARNARD
Fiscal Year 2025/2026 Council Discretionary Expenditures Accounts: 1010-10-01-10014-620114 District 4 Discretionary 1010-10-01-10014-620119 District 4 Discretionary - Carryover July 1, 2025 – September 30, 2025
Date Amount Description
7/4/2025 437.68$ Fourth of July - Vehicle/Float Rental 7/4/2025 37.34$ Fourth of July - Float/Vehicle Expense 7/17/2025 500.00$ Moreno Valley Unified School District | Midland Elementary - PBIS SOAR Store (Positive Behavioral Interventions) and (Sports Safe, Organized, and Respect) 8/26/2025 28.73$ District 4 Community Engagement Event | Consumable No expenditures to report for September 2025
3,000.00$ FY25/26 Adopted Budget Amount 3,654.00$ Carryover Budget Amount
6,654.00$ FY25/26 Amended Budget
(1,003.75)$ Total Discretionary Expenditures 5,650.25$ Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 11/6/2025

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