ATTACHMENT C
BUDGET AMENDMENT NO. 25-061
5-26
BA#: 25-061
Department:
ONE TIME:
Requestor:
CITY MANAGER'S APPROVAL ONLY
COUNCIL APPROVAL REQUIRED City Clerk: Date
EXPLANATION FOR REQUEST:
REVENUES
Fund # Org Object Project Description Increase or (Decrease) $ Column1 -
-
-
Subtotal -$
EXPENDITURES
Fund # Org Object Project Description Increase or (Decrease) $ Column1 010 01040406 711003 LIFEGUARD OPERATIONS - SALARIES PART TIME 80,558.47 010 01040405 711003 JUNIOR LIFEGUARDS - SALARIES PART TIME 13,114.17 010 01040406 712005 LIFEGUARD OPERATIONS - EMT PAY 5,598.82 010 01040405 712005 JUNIOR LIFEGUARDS - EMT PAY 911.44
010 01040406 727009 LIFEGUARD OPERATIONS - ANBOL EQUIP ALLOWANCE 9,004.20 010 01040405 727009 JUNIOR LIFEGUARDS - ANBOL EQUIP ALLOWANCE 1,465.80 010 01040406 712001 LIFEGUARD OPERATIONS - SPECIAL ASSIGNMENT PAY 328.16 010 01040405 712001 JUNIOR LIFEGUARDS - SPECIAL ASSIGNMENT PAY 53.42 010 01040406 723004 LIFEGUARD OPERATIONS - RETIREMENT PART TIME/TEMP 2,030.00 010 01040405 723004 JUNIOR LIFEGUARDS - RETIREMENT PART TIME/TEMP 330.47 010 01040406 722002 LIFEGUARD OPERATIONS - PENSION EE NORMAL COST SAFET 958.81 010 01040405 722002 JUNIOR LIFEGUARDS - PENSION EE NORMAL COST SAFETY 156.08 010 01040406 723003 LIFEGUARD OPERATIONS - PENSION ER NORMAL COST SAFET 2,593.89 010 01040405 723003 JUNIOR LIFEGUARDS - PENSION ER NORMAL COST SAFETY 422.26 010 01040406 724002 LIFEGUARD OPERATIONS - PENSION EE CONTRIB SAFETY (1,264.77) 010 01040405 724002 JUNIOR LIFEGUARDS - PENSION EE CONTRIB SAFETY (205.89) 010 01040406 727016 LIFEGUARD OPERATIONS - MEDICARE FRINGES 1,510.99 010 01040405 727016 JUNIOR LIFEGUARDS - MEDICARE FRINGES 245.98 010 01040406 713001 LIFEGUARD OPERATIONS - OVERTIME MISC & 1/2 TIME 8,716.68 010 01040405 713001 JUNIOR LIFEGUARDS - OVERTIME MISC & 1/2 TIME 1,418.99 -
Subtotal 127,947.97$
FUND BALANCE
Fund # Object Description Increase or (Decrease) $
010 300000 (127,947.97)
-
-
-
-
-
Subtotal (127,947.97)$
Fund Balance Change Required
-
GENERAL FUND - FUND BALANCE CONTROL
-
-
-
-
To increase expenditure appropriations to fund the agreement with The Association of Newport Beach Ocean Lifeguards (ANBOL) for the remainder of FY 2024-25.
Human Resources
Barbara Salvini
Approvals
Finance Director: Date
from existing budget appropriations
from additional estimated revenues
from unappropriated fund balance
Yes
No
City of Newport Beach
BUDGET AMENDMENT
2024-25
4/16/25
5-26