BLUE FOLDER ITEM
Blue folder items are additional back up material to administrative reports and/or public comments received after the printing and distribution of the agenda packet for receive and file.
CITY COUNCIL MEETING
March 17, 2026
N.2. DISCUSSION AND POSSIBLE ACTION
REGARDING THE FISCAL YEAR 2025-26
MIDYEAR BUDGET REVIEW
RECEIVE AND FILE A PRESENTATION ON
THE STATUS OF THE CITY’S CAPITAL
IMPROVEMENT PROJECTS
PROVIDE DIRECTION ON IDENTIFIED FY
2026-27 COST SAVINGS STRATEGIES
ADOPT BY 4/5THS VOTE AND BY TITLE ONLY
RESOLUTION NO. 2603-014, A RESOLUTION
OF THE CITY OF REDONDO BEACH,
CALIFORNIA, MODIFYING THE BUDGET FOR
FISCAL YEAR 2025-26
CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
• Attachment 1 – Council Approved Modifications-Revised Fund Item Date of
Council Action
Appropriation
Amount
Revenue
Amount
100 - General Fund Cannibis Program Survery Funds 8/19/2025 34,750 - 100 - General Fund Cal Water Donation Funds for Fire Department Cognitive Performance Coaching Program 11/18/2025 38,400 -
100 - General Fund Outsourced Plan Check Funds 1/6/2026 650,000 650,000 723,150 650,000
214 - Prop C Fund Project 41160 Manhattan Beach Blvd Resurfacing - Transfer funds from Project 41440 to Project 41160 8/19/2025 1,100,000 - 214 - Prop C Fund Project 41160 Manhattan Beach Blvd Resurfacing - Transfer funds from Project 41440 to Project 41160 8/19/2025 (1,100,000) - 214 - Prop C Fund Project 41440 Artesia Blvd Resurfacing - Prop C funds from Metro 10/7/2025 1,747,973 1,747,973
1,747,973 1,747,973
216 - Transit Fund El Segundo - BCT Line 109 Cost Sharing Agreement 8/19/2025 - 60,132 216 - Transit Fund Manhattan Beach - BCT Line 109 Cost Sharing Agreement 8/19/2025 - 25,326 216 - Transit Fund Hermosa Beach - BCT Line 109 Cost Sharing Agreement 10/21/2025 - 17,183 - 102,641
230 - Other Intergovernmental Grant Fund FY 2021 SHSP Grant Funds for Police Equipment and Training 7/1/2025 165,901 165,901 230 - Other Intergovernmental Grant Fund State Office of Traffic Safety - Selective Traffic Enformcement 10/7/2025 179,000 179,000 230 - Other Intergovernmental Grant Fund Housing and Urban Development Grant for Dock Replacement 10/7/2025 1,466,279 1,466,279 230 - Other Intergovernmental Grant Fund California Coastal Commission Grant for Local Coastal Program Assistance 10/7/2025 500,000 500,000
230 - Other Intergovernmental Grant Fund Clean Power Alliance of Southern California Grant for Fleet Electrificiation 10/7/2025 250,000 250,000
230 - Other Intergovernmental Grant Fund South Bay Cities Council of Governments Grant for Homeless Court and Motel and Single Room Occupancy Beds 10/7/2025 339,150 339,150 230 - Other Intergovernmental Grant Fund FY 25-26 Surrendered and Abandoned Vessel Exchange Grant 11/4/2025 50,000 50,000 230 - Other Intergovernmental Grant Fund FY 2024 SHSP Grant Funds for Police and Fire Equipment and Training 12/2/2025 64,322 64,322
3,014,652 3,014,652
Total 5,485,775 5,515,266
City of Redondo Beach
Exhibit A: Council Approved Appropriation and Revenue Modifications Fiscal Year 2025 - 2026