BA#: 26-013
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 01020005 711001 CITY MANAGER ADMIN - SALARIES MISCELLANEOUS 12,687.00 010 01020005 722001 CITY MANAGER ADMIN - PENSION EE NORMAL COST MISC 726.00 010 01020005 723002 CITY MANAGER ADMIN - PENSION ER NORMAL COST MISC 1,115.00 010 01020005 724001 CITY MANAGER ADMIN - PENSION EE CONTRIB MISC (830.00) 010 01020005 727016 CITY MANAGER ADMIN - MEDICARE FRINGES 280.00 010 01020005 728003 CITY MANAGER ADMIN - COMPENSATED ABSENCES 626.00 010 01020005 727017 CITY MANAGER ADMIN - PARS DC 401A 25,500.00 -
Subtotal 40,104.00$
FUND BALANCE
Fund # Object Description Increase or (Decrease) $
010 300000 (40,104.00)
-
-
-
Subtotal (40,104.00)$
Fund Balance Change Required
-
GENERAL FUND - FUND BALANCE CONTROL
To fund the Employment Agreement for City Manager, effective December 27, 2025.
City Attorney
Aaron Harp
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
7/11/25
27-21
ATTACHMENT C