BA#: 25-078
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) $ 010 01035355 431453 G2620 DETECTIVES - FEDERAL GRANTS 171,580.00 -
-
-
-
-
-
-
-
-
Subtotal 171,580.00$
EXPENDITURES
Fund # Org Object Project Description Increase or (Decrease) $ 010 01035355 713002 G2620 DETECTIVES - OVERTIME SAFETY & 1/2 TIME 100,000.00 010 01035355 727016 G2620 DETECTIVES - MEDICARE FRINGES 1,580.00 010 01035355 841046 G2620 DETECTIVES - SPECIAL DEPT EXPENSE NOC 6,000.00 010 01035355 911024 G2620 DETECTIVES - EQUIPMENT N.O.C. 64,000.00 -
-
-
-
-
-
Subtotal 171,580.00$
FUND BALANCE
Fund # Object Description Increase or (Decrease) $
010 300000 -
-
-
-
Subtotal -$
No Change In Fund Balance
-
GENERAL FUND - FUND BALANCE CONTROL
-
-
Accept Department of Homeland Security Operation Stonegarden Grant Funds - Grant supports enhanced cooperation and coordination among Customs and Border Protection, United States Border Patrol, and local law enforcement.
Police
Brad Miller
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
6/11/25
ATTACHMENT A
8-4