Council Budget Amendment Journal # 45P4
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 -
240 - Youth Services Diversion Prog -
242 - Fire Education Programs -
255 - Measure F 1% TOT Aff Hsg -
257 - Encampment Resolution Grant 345,753.91
260 - CDBG -
270 - HOME 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 2027. For both the Revenue Budget and Expenditure Budget columns, budget increases are shown with positive numbers and budget decreases with negative numbers.
Fund Fund Name
Revenue
Budget Increase /
(Decrease)
Expenditure Budget
Increase / (Decrease)
275 CalHome Program - -
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 - -
Fund Fund Name
Revenue
Budget Increase /
(Decrease)
Expenditure Budget
Increase / (Decrease)
611 Fleet Fire Apparatus - -
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 - 345,753.91
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)
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