Department: Public Works
Requestor: Theresa Schweitzer
City of Newport Beach
BUDGET AMENDMENT
2025-26
ONE TIME:
[2J Yes D No
Approvals
CITY MANAGER'S APPROVAL ONLY
City Clerk:
0 COUNCIL APPROVAL REQUIRED Finance Director: /)""'1 Pl.�---�-- Budget Manager:C:�
u \J
EXPLANATION FOR REQUEST:
BA#: 26-038
Date
Date 16/ tz./z,,;
Date ID ( 'lr[r/ If'�
To appropriate additional budget in the Parks Turf Renovation account for Amendment No. Two to Maintenance & Repair 0 from existing budget appropriations Services Agreement with Merchants Landscape Services, Inc. (Contract No. 8772-1) for sports field re-sodding at Buffalo Hills D from additional estimated revenues Park.
REVENUES
Fund# Org
EXPENDITURES
Fund# Org
010 0108031
FUND BALANCE
Fund # Object
010 300000
Object Project Description
Object Project Description
851030 PARKS - TURF RENOVATION
Description
GENERAL FUND - FUND BALANCE CONTROL
0 from unappropriated fund balance
Increase or (Decrease) $
Subtotal I $ �--------�
Increase or (Decrease) $
189,000.00
Subtotad $ 189,000.00 '----'-------'----'
(189,000.00)
Subtotal I $ (189,000.00)�----��--�
Fund Balance Change Required
ATTACHMENT A
6-4