Department: Fire
Requestor: Raymund Reyes
City of Newport Beach
BUDGET AMENDMENT
2025-26
ONE TIME: 0 Yes O No
□ CITY MANAGER'S APPROVAL_ONL Y
City Clerk:
BA#: 26-064
Approvals
Date
□ COUNCIL APPROVAL REQUIRED Administrative Services Director: /1111»••� IJ/jA .. d �� - " Date �11/U
Budget Manager: �
I
Date :3 { ( 0 f J 0
D from existing budget appropriations
D from additional estimated revenues
EXPLANATION FOR REQUEST:
Increase expenditure appropriations from unappropriated fund balance in the Fire Equipment Fund. Funds will be used to purchase twenty-four (24) Zoll Zenix Cardiac Monitor/Defibrilators and eleven (11) Zoll AutoPulse NXT mCRP devices.
REVENUES
Fund# Org Object Project Description
EXPENDITURES
Fund# Org Object Project Description
756 75604 911024 FIRE EQUIPMENT NON OP - EQUIPMENT N.O.C.
FUND BALANCE
Fund# Object Description
756 300000 FIRE EQUIPMENT FUND - FUND BALANCE CONTROL
Q from unappropriated fund balance
Increase or (Decrease) S
Subtotad $ L...:..----------'
Increase or (Decrease)$
1,774,636.53
Subtotad $ 1,774,636.53 L.....:..----'---'---....J
Increase or (Decrease)$
(1,774,636.53)
Subtotad $ (1,774,636.53) L.....:..---....:.....;'----'----'--' Fund Balance Change Required
Attachment E