Council Budget Amendment Journal #
Fund NameFund
Revenue
Budget Increase /
(Decrease)
Expenditure Budget
Increase / (Decrease)
General100 - -
General Non-Recurring101 504,543.41 504,543.41
-Measure G102 -
-General ARPA110 -
-Gas Tax201 -
-RMRA202 -
-Red Light Camera204 -
-Measure T Road Maint205 -
-Measure U206 -
-Golf Course207 -
-Enhanced Infra Financing Distr208 -
-DIF Big Ranch210 -
-DIF Fire/Paramedic211 -
-DIF Affordable Housing212 -
-DIF Las Flores Rec Center213 -
-DIF Linda Vista214 -
-DIF Lone Oak Drainage215 -
-DIF N Jefferson Parks216 -
-DIF N Jefferson Traffic217 -
-DIF Orchard Parks218 -
-DIF Orchard Traffic219 -
-DIF Park Acq & Dev220 -
-DIF Parking221 -
-DIF Redwood Rd222 -
-DIF Street Improvement223 -
-DIF Underground Utility224 -
-Fair Share Contrib/Mitigat225 -
-Public Art230 -
-Property Development Tax232 -
-Public Infrastructure In Lieu234 -
-Parking236 -
-Alston Park Trust238 -
-Youth Services Diversion Prog240 -
-Fire Education Programs242 -
-Measure F 1% TOT Aff Hsg255
-CDBG260 -
-HOME Program270 -
-CalHome Program275 -
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.
7P10
ATTACHMENT 2
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 - -
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 - -
ATTACHMENT 2
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 504,543.41 504,543.41
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)
I hereby certify that the forgoing Council Budget Amendment was duly approved by the City Council
ATTACHMENT 2
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
ATTACHMENT 2