Attachment B
Budget Amendment No. 27-017
Department : Police
Requester : Jonathan Staffo rd
City of Newport Beach
BUDGET AMENDMENT
2026-27
ONE TIME : 0 Yes 0 No
D CITY MANAGER 'S APPROVAL ONLY
City Clerk :
BA#: 27-017
Approvals
Date
0 COUNCIL APPROVAL REQUIRED Administrative Services Director: A- - (l£.A1.~1.,. Date ~IJt/zi:;, v
Budget Manager: ~ ~{l- -:s . ~
I '-\ /
EXPLANATION FOR REQ.UEST: -
To amend th e exist ing agreement with Axon Enterp rise, Inc. to add Skydio drone s, dock s and related syste ms for the Police Department 's drone pro gram and to add body worn cameras for Park Patrol and Parking Control Officers.
REVENUES
Fund II
753
EXPENDITURES
Fund II
010
753
010
FUND BALANCE
Fund II
010
753
Org
75304
Org
01035355
75304
01035356
Object
300000
300000
Object
521285
Object
811065
811004
881002
Descrip tion
Project
Project
Description
POLICE EQUIPM ENT NON OP - EQUIPMENT REPLAC PREMIUM
Description
DETECTIVES - PD DRONE PROGRAM
POLICE EQUIPMENT NON OP - EQUIPMENT RENTAL
FLEET MAINTENANCE - NON CAPITAL EQUIPMENT
GENERAL FUND - FUND BALANCE CONTROL
POLICE EQUIPMENT FUND - FUND BALANCE CONTROL
Date Yl.n\.P>-L
0 from existing budget appropriations
0 from additional estimated revenues
0 from unappropriated fund balance
Increase or (Decrease)$
23,934 .88
Subtota l I $ 23,934.88
'-'-~~~~~-'-~~-'
Increase or (Decrease) $
283, 011.55
23,934 .88
23,934.88
Subtota l! $ 330 ,881.31
'-'-~~~~~-'-~~-'
Increase or (Decrease) $
(306,946 .43}
Subtotal I $ (306, 946.43 }
~~~~~~-'-~~~
I
Fund Balance Change Required