Department: Recreation & Sr Services
Requestor: Matt Chong
City of Newport Beach
BUDGET AMENDMENT
2025-26
ONE TIME: G Yes D No
D CITY MANAGER'S APPROVAL ONLY
City Clerk:
BA#: 26-067
Approvals
Date
G COUNCIL APPROVAL REQUIRED Administrative Services Director: OIIIHIIIJ � . Date 3,/31/1.b Budget Manager:� Date'!)/ fJO/J(p
II /I II
V - �
EXPLANATION FOR REQUEST:
To recognize and appropriate grant funding from the California Division of Boating and Waterways. The funds will be D from existing budget appropriations used to replace equipment, refurbish items and provide scholarships for the Marina Park Boating Program.
REVENUES
Fund# Org Object Project Description
010 0107023 561086 G2602 MARINA PARK- MARINA PARK SAILING
EXPENDITURES
Fund# Org Object Project Description
010 0107023 911024 G2602 MARINA PARK - EQUIPMENT N.O.C.
FUND BALANCE
Fund# Object Description
010 300000 GENERAL FUND - FUND BALANCE CONTROL
0 from additional estimated revenues
D from unappropriated fund balance
Increase or (Decrease) S
51,000.00
Subtotal! $ 51,000.00
L...:...-------'------'
Increase or (Decrease) $
51,000.00
Subtotal! $ 51,000.00 �-----�---'
Increase or (Decrease) $
Subtotal! $ �---------'
No Change In Fund Balance
Attachment B