EXHIBIT A
Council Budget Amendment
Journal #
6P5
Fund
Fund Name
Revenue
Budget Increase /
(Decrease)
Expenditure Budget
Increase / (Decrease)
100
General
-
-
101
General Non-Recurring
-
-
102
Measure G
-
-
110
General ARPA
-
-
201
Gas Tax
-
-
202
RMRA
-
-
204
Red Light Camera
-
-
205
Measure T Road Maint
-
-
206
Measure U
-
-
207
Golf Course
-
-
208
Enhanced Infra Financing Distr
-
-
210
DIF Big Ranch
-
-
211
DIF Fire/Paramedic
-
-
212
DIF Affordable Housing
-
-
213
DIF Las Flores Rec Center
-
-
214
DIF Linda Vista
-
-
215
DIF Lone Oak Drainage
-
-
216
DIF N Jefferson Parks
-
-
217
DIF N Jefferson Traffic
-
-
218
DIF Orchard Parks
-
-
219
DIF Orchard Traffic
-
-
220
DIF Park Acq & Dev
-
-
221
DIF Parking
-
-
222
DIF Redwood Rd
-
-
223
DIF Street Improvement
-
-
224
DIF Underground Utility
-
-
225
Fair Share Contrib/Mitigat
-
-
230
Public Art
-
-
232
Property Development Tax
-
-
234
Public Infrastructure In Lieu
-
-
236
Parking
-
-
238
Alston Park Trust
-
125,209.00
240
Youth Services Diversion Prog
-
-
242
Fire Education Programs
-
-
255
Measure F 1% TOT Aff Hsg
-
-
260
CDBG
-
-
270
HOME Program
-
-
275
CalHome Program
-
-
The City Council hereby approves the budget adjustments for each City fund's revenue and expenditure budget set forth in this Council Budget Amendment for Fiscal Year 2026. For both the Revenue Budget and Expenditure Budget columns, budget increases are shown with positive numbers and budget decreases with negative numbers.
EXHIBIT A
Fund
Fund Name
Revenue
Budget Increase /
(Decrease)
Expenditure Budget
Increase / (Decrease)
285
Perm Local Housing Allocation
-
-
290
Damage Reimbursement
-
-
291
Opioid Settlement
-
-
292
Police Department Grants
-
-
293
Fire SR
-
-
294
Parks and Recreation SR
-
-
295
Public Works SR
-
-
296
Community Development SR
-
-
297
Administration SR
-
-
300
City Capital Projects
2,690,209.00
5,255,209.00
302
Streets and Sidewalk Fund
-
-
401
AD Altavina Maint Dist
-
-
402
AD Chaudhary Estates
-
-
403
AD Dry Creek Village
-
-
404
AD Fox Ridge
-
-
405
AD Glencar Estates
-
-
406
AD Hill View Park
-
-
407
AD Hyde Park I
-
-
408
AD Lake Park
-
-
409
AD Linda Vista
-
-
410
AD Mills
-
-
411
AD Napa Valley Corp Park
-
-
412
AD Oak Ridge
-
-
413
AD Orchard Estates
-
-
414
AD Oxford Garden
-
-
415
AD Rancho Las Flores
-
-
416
AD River Park Maintenance
-
-
417
AD Silverado Creek
-
-
418
AD Sunrise Meadows
-
-
419
AD Tierra Grove
-
-
420
AD Trancas
-
-
421
AD Vineyard Vista
-
-
422
AD Walnut Grove
-
-
423
AD Woodside
-
-
424
Storm Drain Fees
-
-
430
Tourism Improvement District
-
-
432
Business Dist Downtown
-
-
434
Business Dist Oxbow
-
-
436
Prop & Business Impr District
-
-
510
Materials Diverson-Operating
-
-
511
Materials Diversion-CIP
-
-
519
Materials Diversion-NR
-
-
530
Water Utility-Operating
-
-
531
Water Utility-CIP
-
-
539
Water Utility-NR
-
-
610
Fleet
-
-
611
Fleet Fire Apparatus
-
-
EXHIBIT A
Fund
Fund Name
Revenue
Budget Increase /
(Decrease)
Expenditure Budget
Increase / (Decrease)
630
Information Technology
-
-
640
General Liability
-
-
641
Workers Compensation
-
-
642
Unemployment
-
-
650
Postemployment Benefits
-
-
660
Equipment Replacement
-
-
701
Gasser CFD
-
-
841
Laurel Manor
-
-
842
Seminary Street
-
-
843
Section 8
-
-
844
20% Low/Mod Income
-
-
846
Local Housing
-
-
847
Continuum of Care Program
-
-
848
Housing 5% RDA Supplemental
-
-
Total
2,690,209.00
5,380,418.00
Interfund Transfers:
The above Council Budget Amendment includes the following Interfund Transfers:
Fund
Fund Name
Transfer In /
Revenue
Transfer Out /
Expenditure
CIP Projects:
The above Council Budget Amendment includes the following CIP Project Budget Changes:
Project
Project Name
Revenue
Budget Increase /
(Decrease)
Expenditure Budget
Increase / (Decrease)
33ST22PW08
Coombsville Pascal East End
(122,377.44)
$
(122,377.44)
$
33ST22PW04
Coombsville Rehab 3
rd
-Pascal
122,377.44
$
122,377.44
$
33ST22PW05
Westwood Rehab Interior
(1,500,000.00)
$
(1,500,000.00)
$
33ST26PW06
City/County Joint Project – Pueblo Area
1,500,000.00
$
1,500,000.00
$
33MS26CD02
Parking Structure Maintenance
2,500,000.00
$
2,500,000.00
$
33PK27PR01
Klamath Park Improvement Project
65,000.00
$
65,000.00
$
33PK18PR02
Alston Park Restroom Project
125,209.00
$
125,209.00
$
I hereby certify that the forgoing Council Budget Amendment was duly approved by the City Council
EXHIBIT A
Fund
Fund Name
Revenue
Budget Increase /
(Decrease)
Expenditure Budget
Increase / (Decrease)
of the City of Napa at a public meeting held on
City Clerk Signature
Date of Council Approval