Attachment D
Budget Amendment
Department: City Manager
Requestor: Lauren Wooding
City of Newport Beach
BUDGET AMENDMENT
2026-27
ONE TIME: Q Yes □ No
□ CITY MANAGER'S APPROVAL ONLY
City Clerk:
0 COUNCIL APPROVAL REQUIRED Administrative Services Director:
Budget Manager:�
IJ \I
EXPLANATION FOR REQUEST:
Approvals
To appropriate funds from the Affordable Housing, Restricted Programs unappropriated fund balance to provide additional funding to complete the Permanent Supportive Housing Project (22M15).
REVENUES
Fund# Org Object Project Description
EXPENDITURES
Fund# Org Object Project Description
BA#: 27-025
Date
Date
Date 9 / ! lo { d (.r;
D from existing budget appropriations
D from additional estimated revenues
0 from unappropriated fund balance
Increase or (Decrease)$
Subtotal I $ �--------�
Increase or (Decrease)$
180 1800011 811055 AFFORDABLE HOUSING - AFFORDABLE HOUSING ACTIVITIES 262,500.00
FUND BALANCE
Fund# Object Description
180 300000 RESTRICTED PROGRAMS FUND - FUND BALANCE CONTROL 262,500.00 Subtotal! $ �--------�
Increase or (Decrease)$
(262,500.00)
Subtotal! $ (262,500.00) �----�---�
Fund Balance Change Required
09/16/2026