Richmond City Council
April 22, 2025

Attachment 3 - Mid-Year Budget Adjustments
Line# Fund Description Type
Increase
/
Decrease
Proposed
Mid-Year
Adjustment
Description
Non-General Fund Requests
1 Emergency Operation E I 75,000 $ Appropriate budget for as-needed emergency operations 2 General Capital E I 253,475 $ Transfer-out to Public Art for 1.5% Art Ordinance for Main Library Revitalization 3 Impact Fee Community/Aquatics R I (20,004) $ Recognize actual revenue received 4 Impact Fee Community/Aquatics R I (48,757) $ Recognize actual revenue received 5 Impact Fee Fire R I (5,712) $ Recognize actual revenue received 6 Impact Fee Fire R I (13,931) $ Recognize actual revenue received 7 Impact Fee Library R I (22,596) $ Recognize actual revenue received 8 Impact Fee Library R I (55,257) $ Recognize actual revenue received 9 Impact Fee Open Space Parks R I (83,400) $ Recognize actual revenue received 10 Impact Fee Open Space Parks R I (203,850) $ Recognize actual revenue received 11 Impact Fee Parks R I (23,760) $ Recognize actual revenue received 12 Impact Fee Parks E I 15,000 $ Annual contribution to Regional Sports Complex 13 Impact Fee Police R I (4,692) $ Recognize actual revenue received 14 Impact Fee Police R I (11,609) $ Recognize actual revenue received 15 Impact Fee Stormwater R I (8,520) $ Recognize actual revenue received 16 Impact Fee Stormwater R I (20,896) $ Recognize actual revenue received 17 Impact Fee Traffic R I (23,616) $ Recognize actual revenue received 18 Impact Fee Traffic R I (88,560) $ Recognize actual revenue received 19 Impact Fee Wastewater R I (6,243) $ Recognize actual revenue received 20 Port of Richmond E I 5,000 $ Terminal 1 monitoring 21 Port of Richmond E I 25,000 $ Graffiti removal and fence 22 Port of Richmond E I 15,000 $ Weed abatement and landscaping 23 Port of Richmond E I 60,000 $ Electrical repairs 24 Port of Richmond E I 75,000 $ Department of Toxic Substances Control Oversight Fees 25 Public Art R I (253,475) $ Transfer-In from General Capital for 1.5% Art Ordinance for Main Library Revitalization 26 Public Art E I 253,475 $ Appropriate budget for art with the Main Library Revitalization Project 27 Public Art E I 100,000 $ Kennedy Park Sculpture 28 Public Art E I 250,000 $ International-Matex Tank Terminals Sculpture 29 Public Art R I (100,000) $ Additional 1% Public Art Ordinance 30 Stormwater E I 425,000 $ Appropriate budget for Stormwater Contra Costa County Clean Water Program 31 Transportation E I 300,000 $ Appropriate budget for LYFT contract 32 Transportation E I 250,000 $ Appropriate budget for TransMetro Contract 33 Wastewater E I 2,500,000 $ Veolia Water Operation and Maintenance Expenses NON-GENERAL FUND NET IMPACT 3,607,072 $