EXHIBIT A
Council Budget Amendment Journal # 3P9
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 - (585,000.00) 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 - -
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 (1,535,000.00) (1,535,000.00) 302 Streets and Sidewalk Fund 950,000.00 950,000.00 401 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 NameFund
Revenue
Budget Increase /
(Decrease)
Expenditure Budget
Increase / (Decrease)
-Information Technology630 - -General Liability640 -
-Workers Compensation641 - -Unemployment642 -
-Postemployment Benefits650 - -Equipment Replacement660 - -Gasser CFD701 -
-Laurel Manor841 -
-Seminary Street842 -
-Section 8843 -
-20% Low/Mod Income844 -
-Local Housing846 -
-Continuum of Care Program847 - -Housing 5% RDA Supplemental848 - (585,000.00)Total (1,170,000.00)
Interfund Transfers:
The above Council Budget Amendment includes the following Interfund Transfers:
Fund NameFund
Transfer Out /
Expenditure
Measure T - returned from projects205 (1,535,000.00)
Measure T - tranfer to Fund 302205 950,000.00
Streets and Sidewalks Fund302
Measure T - projects300
CIP Projects:
The above Council Budget Amendment includes the following CIP Project Budget Changes:
Project NameProject
Revenue
Budget Increase /
(Decrease)
Expenditure Budget
Increase / (Decrease)
(1,015,000.00) (1,015,000.00)
(245,000.00) (245,000.00)
(275,000.00) (275,000.00)
33ST16PW02 – Salvador Widening
33SW20PW02 - Westwood Ave Sidewalk
33ST22PW09 - Westwood Street Lighting
Transfer In /
Revenue
950,000.00
(1,535,000.00)
EXHIBIT A
Fund Fund Name
Revenue
Budget Increase /
(Decrease)
Expenditure Budget
Increase / (Decrease)
I hereby certify that the forgoing Council Budget Amendment was duly approved by the City Council of the City of Napa at a public meeting held on
City Clerk Signature
Date of Council Approval