Pasadena City Council
February 23, 2026

Attachment B: Summary of Proposed 2nd Quarter FY 2026 Budget Amendments Item # Fund
Revenue
Recognition
Expenditure
Appropriations
Net
Amendments
FTE
Amendments
1 101 General Fund - Police Department $275,928 $487,552 $211,624 - 3 101 General Fund - Fire Department $0 ($357,684) ($357,684) - 4 101
General Fund - Planning and Community
Development $0 $272,056 $272,056 -
6 101
General Fund - Parks, Recreation and Community
Services $26,000 $26,000 $0 -
7 101 General Fund - City Manager's Office $0 $0 $0 1.00 Total General Fund $301,928 $427,924 $125,996 1.00
1 207 Asset Forfeiture Fund $0 $123,081 $123,081 -
2a 205 Sewer Construction and Maintenance Fund $0 $355,000 $355,000 - 2b 105 General Fund Projects Fund $0 $228,894 $228,894 - 2c 205 Sewer Construction and Maintenance Fund $0 $90,000 $90,000 - 3 503 Fleet Replacement Fund $0 $357,684 $357,684 -
5 226 HOPWA Fund $100,000 $100,000 $0 -
5 238 Other Housing Funds ($100,000) ($100,000) $0 -
$301,928 $1,582,583 $1,280,655 1.00
Proposed Amendments
City Funds Total