BA#: 26-009
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 160 16001 980000 17X12 ENVIRONMENTAL LIABILITY CIP - CIP EXPENDITURES FOR GL 307,645.00 -
-
-
-
-
-
Subtotal 307,645.00$
FUND BALANCE
Fund # Object Description Increase or (Decrease) $
160 300000 (307,645.00)
-
-
-
Subtotal (307,645.00)$
Fund Balance Change Required
-
ENVIRONMENTAL LIABILITY FUND - FUND BALANCE CONTROL
To appropriate budget in Environmental Liability CIP for the Newport Bay Trash Wheel project 17X12.
Public Works
Theresa Schweitzer
Approvals
Finance Director: Date
-
-
from existing budget appropriations
from additional estimated revenues
from unappropriated fund balance
Yes
No
City of Newport Beach
BUDGET AMENDMENT
2025-26
7/10/25
ATTACHMENT A
13-5