Attachment A
Budget Amendment
City of Newport Beach
BUDGET AMENDMENT
2026-27 BA#: 27-013
Department: Municipal Operations
Requestor: Zachary Gentry
D CITY MANAGER'S APPROVAL ONLY
G COUNCIL APPROVAL REQUIRED
EXPLANATION FOR REQUEST:
ONE TIME: G Yes D No
Approvals
City Clerk:
Administrative Services Director: Ja-, p/-;h·
Budget Manager: �
II II .,
..
Date
Date <aJlD/tb
Date B f IO ( 'd (o
To appropriate additional funds for the Athletic Field Sod Management Program. A portion of the transfer is from the 0 from existing budget appropriations Parks and Community Centers (562) fund to the General Fund (010). 0 from additional estimated revenues
REVENUES
Fund#
010
EXPENDITURES
Fund#
010
010
562
FUND BALANCE
Fund#
010
562
Org
01099
Org
0102041
0108531
56299
Object
300000
300000
Object
691562
Object
811008
811017
991010
Description
Project
Project
G from unappropriated fund balance
Description Increase or {Decrease)$
GENERAL FUND INTERFUND TRANSFR - TRANSFER IN PARKS 750,000.00 Subtotal I $ 750,000.00 �-------�
Description
CITY MGR OUTREACH SERVICES - SERVICES PROFESSIONAL
PARKS - SERVICES CONTRACT
INTERFUND TRANSFERS - TRANSFER OUT GENERAL FUND
Increase or (Decrease)$
(500,000.00)
1,250,000.00
750,000.00
Subtotal I $ 1,500,000.00 �-------�
Increase or (Decrease) $
GENERAL FUND - FUND BALANCE CONTROL
PARKS & COMMUNITY CENTERS - FUND BALANCE CONTROL {750,000.00) Subtotal I $ (750,000.00)�---�-�-�
Fund Balance Change Required
AFSOD