Redondo Beach City Council
March 17, 2026

FUND Adopted Budget
Transfers and
Amendments
Spent
Proposed Changes
Increase/(Decrease)
Proposed Revised
Budget
100 - General Fund
Capital Outlay 40,000 37,127 37,817 - 77,127
Internal Service Fund Allocations 19,203,814 - 9,601,908 2,930,349 22,134,163 Maintenance and Operations 12,276,676 785,616 5,456,199 1,018,000 14,080,292 Overhead Expenditures 11,601,289 - 5,800,645 1,406,266 13,007,556 Personnel 71,819,905 (99,594) 32,271,583 (596) 71,719,715 Transfers Out 15,337,342 - 2,352,885 2,300,000 17,637,342 100 - General Fund Total 130,279,026 723,149 55,521,036 7,654,019 138,656,195 202 - State Gas Tax
Capital Outlay 1,800,000 - 1,553,940 - 1,800,000
Internal Service Fund Allocations 118,028 - 59,014 37,334 155,362 Maintenance and Operations 328,980 - 199,540 - 328,980
Overhead Expenditures - - - 84 84
Personnel 992,736 - 299,914 - 992,736
202 - State Gas Tax Total 3,239,744 - 2,112,408 37,418 3,277,162 204 - Storm Drain Improvement
208 - Street Landscaping&Lghtng Dist
Capital Outlay - 5,904 5,903 - 5,904
Internal Service Fund Allocations 137,717 - 68,858 (13,794) 123,923 Maintenance and Operations 1,641,252 (5,904) 764,997 - 1,635,348 Overhead Expenditures 34,177 - 17,088 4,143 38,319
Personnel 1,234,661 - 447,382 - 1,234,661
208 - Street Landscaping&Lghtng Dist Total 3,047,806 - 1,304,229 (9,651) 3,038,155 210 - Local Transportation Artcl Iii
Capital Outlay 54,511 - - - 54,511
210 - Local Transportation Artcl Iii Total 54,511 - - - 54,511 211 - Measure M
Capital Outlay 1,200,000 - 684,449 - 1,200,000
Personnel - - 25,696 - -
211 - Measure M Total 1,200,000 - 710,145 - 1,200,000
212 - Prop A Local Trans Sale Tx 1/2
Transfers Out 1,333,582 - - - 1,333,582
212 - Prop A Local Trans Sale Tx 1/2 Total 1,333,582 - - - 1,333,582 214 - Prop C Local Trans Sale Tx 1/2
Capital Outlay 1,500,000 - 614,696 - 1,500,000
Personnel - - 3,969 - -
214 - Prop C Local Trans Sale Tx 1/2 Total 1,500,000 - 618,666 - 1,500,000 215 - Measure R
Capital Outlay 1,408,500 - 268,106 - 1,408,500
Personnel - - 25,625 - -
215 - Measure R Total 1,408,500 - 293,731 - 1,408,500
216 - Transit Fund
Capital Outlay - 18,048 - - 18,048
Internal Service Fund Allocations 146,265 - 73,132 30,330 176,594 Maintenance and Operations 5,818,700 (18,048) 1,937,824 - 5,800,652 Overhead Expenditures 336,963 - 168,482 40,845 377,809
Personnel 783,780 - 253,146 - 783,780
Transfers Out 64,205 - 13,228 - 64,205
216 - Transit Fund Total 7,149,912 - 2,445,812 71,175 7,221,088 City of Redondo Beach
Midyear Adjustments to Appropriations
Fiscal Year 2025-2026
Exhibit B - Midyear Adjustments to Appropriations
FUND Adopted Budget
Transfers and
Amendments
Spent
Proposed Changes
Increase/(Decrease)
Proposed Revised
Budget
City of Redondo Beach
Midyear Adjustments to Appropriations
Fiscal Year 2025-2026
217 - Measure W
Capital Outlay 420,000 - 362,892 - 420,000
Internal Service Fund Allocations 48,287 - 24,144 19,556 67,844 Maintenance and Operations 247,954 - 60,669 - 247,954
Personnel 135,529 - 53,245 - 135,529
217 - Measure W Total 851,770 - 500,950 19,556 871,326
218 - Air Quality Improvement
Capital Outlay - - 6,830 - -
Internal Service Fund Allocations 1,419 - 710 327 1,746 Maintenance and Operations 93,600 - 8,883 - 93,600
Overhead Expenditures 4,282 - 2,141 519 4,801
Personnel 16,668 - 6,304 - 16,668
218 - Air Quality Improvement Total 115,969 - 24,867 846 116,814 230 - Other Inter Governmental Grant
Capital Outlay 8,474,380 165,901 2,309,910 282,731 8,923,012 Maintenance and Operations 187,597 357,951 324,363 - 545,548 Personnel 148,412 160,199 182,273 - 308,611
Transfers Out 162,700 - - - 162,700
230 - Other Inter Governmental Grant Total 8,973,089 684,051 2,816,546 282,731 9,939,871 234 - Community Develop Block Grants
Capital Outlay - - 1,297 - -
Maintenance and Operations 140,071 - - 295,609 435,680
234 - Community Develop Block Grants Total 140,071 - 1,297 295,609 435,680 238 - Housing Authority
Maintenance and Operations 7,702,744 - 2,470,448 - 7,702,744 238 - Housing Authority Total 7,702,744 - 2,470,448 - 7,702,744 250 - Parks & Recreation Facilities
Capital Outlay - - 20,045 - -
250 - Parks & Recreation Facilities Total - - 20,045 - - 252 - Narcotic Forfeiture & Seizure
Maintenance and Operations 108,699 - - - 108,699
Overhead Expenditures 2,458 - 1,229 298 2,756
252 - Narcotic Forfeiture & Seizure Total 111,157 - 1,229 298 111,455 254 - Subdivision Park Trust
Capital Outlay 1,096,866 - 664,609 - 1,096,866
254 - Subdivision Park Trust Total 1,096,866 - 664,609 - 1,096,866 256 - Disaster Recovery
Maintenance and Operations 17,060 - 952 - 17,060
Personnel - - 104,093 - -
256 - Disaster Recovery Total 17,060 - 105,045 - 17,060 258 - Calpers Reserve
Transfers Out 3,500,000 - - - 3,500,000
258 - Calpers Reserve Total 3,500,000 - - - 3,500,000
300 - Capital Project Fund
Capital Outlay 2,598,164 - 615,639 35,000 2,633,164
Personnel 194,590 - 83,538 - 194,590
300 - Capital Project Fund Total 2,792,754 - 699,177 35,000 2,827,754 302 - Major Facilities Reconstructn
Capital Outlay 214,700 - - - 214,700
Exhibit B - Midyear Adjustments to Appropriations
FUND Adopted Budget
Transfers and
Amendments
Spent
Proposed Changes
Increase/(Decrease)
Proposed Revised
Budget
City of Redondo Beach
Midyear Adjustments to Appropriations
Fiscal Year 2025-2026
302 - Major Facilities Reconstructn Total 214,700 - - - 214,700 303 - Open Space Acquisition
Capital Outlay - - 138,023 - -
Personnel - - 5,240 - -
303 - Open Space Acquisition Total - - 143,263 - -
600 - Harbor Tidelands
Capital Outlay - 76,605 41,232 - 76,605
Internal Service Fund Allocations 860,306 - 430,153 289,262 1,149,568 Maintenance and Operations 1,650,149 (76,605) 739,015 - 1,573,544 Overhead Expenditures 250,174 - 125,087 25,690 275,864
Personnel 4,854,700 - 2,092,850 (34,795) 4,819,905
POB Debt 173,773 - - - 173,773
Transfers Out 568,673 - 117,158 - 568,673
600 - Harbor Tidelands Total 8,357,775 - 3,545,496 280,157 8,637,932 601 - Harbor Uplands
Capital Outlay - - 24,416 - -
Internal Service Fund Allocations 1,907,097 - 953,549 759,131 2,666,228 Maintenance and Operations 1,268,178 - 309,267 - 1,268,178 Overhead Expenditures 180,952 - 90,476 21,934 202,886
Personnel 2,731,462 - 1,051,961 (19,295) 2,712,167
POB Debt 31,457 - - - 31,457
Transfers Out 1,839,190 - 544,121 - 1,839,190
601 - Harbor Uplands Total 7,958,336 - 2,973,790 761,770 8,720,106 602 - Solid Waste
Capital Outlay - - 64,576 - -
Internal Service Fund Allocations 151,952 - 75,976 12,098 164,050 Maintenance and Operations 5,725,851 - 3,408,755 75,849 5,801,700 Overhead Expenditures 195,273 - 97,637 23,670 218,944
Personnel 1,354,290 - 374,070 4,691 1,358,981
Transfers Out 73,377 - 15,117 - 73,377
602 - Solid Waste Total 7,500,744 - 4,036,130 116,308 7,617,052 603 - Wastewater
Capital Outlay 500,000 25,185 645,680 - 525,185
Internal Service Fund Allocations 773,675 - 386,837 (49,970) 723,705 Maintenance and Operations 1,522,961 (25,185) 454,737 - 1,497,776 Overhead Expenditures 96,101 - 48,050 11,649 107,750
Personnel 1,907,251 - 843,687 19,116 1,926,367
Transfers Out 191,305 - 123,992 - 191,305
603 - Wastewater Total 4,991,292 - 2,502,984 (19,205) 4,972,087 700 - Self-Insurance Prgm
Internal Service Fund Allocations 974 - 487 224 1,199
Maintenance and Operations 9,273,179 - 6,799,324 - 9,273,179 Overhead Expenditures 65,306 - 32,653 7,916 73,222
Personnel 418,952 - 160,014 - 418,952
Transfers Out 10,482 - 2,160 - 10,482
700 - Self-Insurance Prgm Total 9,768,893 - 6,994,638 8,140 9,777,033 701 - Vehicle Replacement
Capital Outlay 1,447,474 - 2,238,394 280,000 1,727,474
Internal Service Fund Allocations 279,437 - 139,719 41,443 320,880 Exhibit B - Midyear Adjustments to Appropriations
FUND Adopted Budget
Transfers and
Amendments
Spent
Proposed Changes
Increase/(Decrease)
Proposed Revised
Budget
City of Redondo Beach
Midyear Adjustments to Appropriations
Fiscal Year 2025-2026
Maintenance and Operations 1,791,280 - 759,310 - 1,791,280 Overhead Expenditures 199,532 - 99,766 24,186 223,718
Personnel 747,415 - 316,872 14,560 761,975
Transfers Out 73,377 - 15,117 - 73,377
701 - Vehicle Replacement Total 4,538,515 - 3,569,178 360,189 4,898,704 702 - Building Occupancy
Capital Outlay - 6,900 6,896 - 6,900
Internal Service Fund Allocations 230,265 - 115,133 27,737 258,002 Maintenance and Operations 1,827,090 (6,900) 893,596 - 1,820,190 Overhead Expenditures 255,800 - 127,900 31,007 286,807
Personnel 1,701,739 - 728,071 11,916 1,713,655
Transfers Out 151,995 - 31,314 - 151,995
702 - Building Occupancy Total 4,166,889 - 1,902,911 70,660 4,237,549 703 - Information Technology
Capital Outlay 263,360 - 358,280 - 263,360
Internal Service Fund Allocations 950,006 - 475,003 (183,477) 766,529 Maintenance and Operations 2,621,988 - 1,528,813 (27,342) 2,594,645 Overhead Expenditures 156,247 - 78,124 18,940 175,187
Personnel 1,491,162 - 595,292 27,342 1,518,505
Transfers Out 150,685 - 31,044 - 150,685
703 - Information Technology Total 5,633,448 - 3,066,557 (164,537) 5,468,911 705 - Emergency Communications Fund
Capital Outlay 345,000 - 94,266 - 345,000
Internal Service Fund Allocations 155,714 - 77,857 8,069 163,783 Maintenance and Operations 552,177 - 444,257 - 552,177
Overhead Expenditures 707,270 - 353,635 85,733 793,003
Personnel 2,245,533 - 1,094,310 - 2,245,533
POB Debt 12,284 - - - 12,284
Transfers Out 209,649 - 43,192 - 209,649
705 - Emergency Communications Fund Total 4,227,626 - 2,107,517 93,802 4,321,428 707 - Major Facilities Repair
Capital Outlay 130,000 - 9,689 - 130,000
707 - Major Facilities Repair Total 130,000 - 9,689 - 130,000 750 - Redevelopment Agency Fund-City
Internal Service Fund Allocations 53,328 - 79,993 - 53,328 Maintenance and Operations 15,000 - 492 - 15,000
Overhead Expenditures 14,979 - 22,469 - 14,979
750 - Redevelopment Agency Fund-City Total 83,307 - 102,953 - 83,307 760 - Housing Authority Fund-City
Internal Service Fund Allocations 43,429 - 21,714 123,753 167,181 Maintenance and Operations 197,953 - 61,629 - 197,953
Overhead Expenditures 307,367 - 153,683 37,258 344,625
Personnel 651,627 - 237,578 - 651,627
Transfers Out 96,231 - - - 96,231
760 - Housing Authority Fund-City Total 1,296,606 - 474,605 161,010 1,457,617 800 - Deposits
Transfers Out - - - 35,000 35,000
800 - Deposits Total - - - 35,000 35,000
890 - Full Accrual Fund
Exhibit B - Midyear Adjustments to Appropriations
FUND Adopted Budget
Transfers and
Amendments
Spent
Proposed Changes
Increase/(Decrease)
Proposed Revised
Budget
City of Redondo Beach
Midyear Adjustments to Appropriations
Fiscal Year 2025-2026
940 - Public Financing Authority
Maintenance and Operations 14,920,372 - 2,688,142 - 14,920,372 Transfers Out 96,766 - 390,872 - 96,766
940 - Public Financing Authority Total 15,017,138 - 3,079,014 - 15,017,138 970 - Redev Obligation Retirement
Maintenance and Operations 217,891 - - - 217,891
Transfers Out 839,921 - - - 839,921
970 - Redev Obligation Retirement Total 1,057,812 - - - 1,057,812 971 - Low Mod Income Housing Asset
Maintenance and Operations 150,000 - 42,979 - 150,000
Personnel 80,954 - - - 80,954
Transfers Out 250,000 - - - 250,000
971 - Low Mod Income Housing Asset Total 480,954 - 42,979 - 480,954 All Funds Total 249,938,598 1,407,200 104,861,945 10,090,296 261,436,095 Exhibit B - Midyear Adjustments to Appropriations