Richmond City Council
March 17, 2026

Attachment 3 - Mid-Year Budget Adjustments
Line# Department Fund Description
Increase
/
Decrease
Proposed
Mid-Year Adjustment Description
General Fund Revenue Adjustments
1 Non-Departmental General Fund Increase 1,407,595$ Operation Utility Users Tax updated based on actuals paid General Fund Revenue Adjustments - Total 1,407,595$
General Fund Expenditure Adjustments
2 City Manager General Fund Increase 50,000$ Key Policy Initiatives 3 Public Works General Fund Increase 100,000$ Power Washing Facilities and Right of Way 4 Non-Departmental General Fund Increase 210,000$ Corporation Yard Fence 5 Non-Departmental General Fund Increase 347,595$ Parks: Play Structure Replacements and Bathrooms Assessment 6 Non-Departmental General Fund Increase 700,000$ Richmond Art and Lighting Phase 3 Funding Shortfall General Fund Expenditure Adjustments - Total 1,407,595$ General Fund Net Adjustments -$
Non-General Fund Revenue Adjustments
7 Public Works General Capital Fund Increase 210,000$ Corporation Yard Fence 8 Public Works General Capital Fund Increase 347,595$ Parks: Play Structure Replacements and Bathrooms Assessment 9 Public Works General Capital Fund Increase 700,000$ Richmond Art and Lighting Phase 3 Funding Shortfall 10 Public Works General Capital Fund Increase 334,565$ Fair share contribution revenue received 11 Public Art Public Art Fund Increase 17,251$ 1.5 percent Public Art Contribution on Santa Rita Stabilization Project Non-General Fund Revenue Adjustments - Total 1,609,411$ Non-General Fund Expenditure Adjustments
13 Fire Impact Fee - Fire Increase 65,000$ Appropriate from fund balance for Personal Protective Equipment/Self-Contained Breathing Apparatus 14 Public Works General Capital Fund Increase 210,000$ Corporation Yard Fence 15 Public Works General Capital Fund Increase 347,595$ Parks: Play Structure Replacements and Bathrooms Assessment 16 Public Works General Capital Fund Increase 700,000$ Richmond Art and Lighting Phase 3 Funding Shortfall 17 Public Works General Capital Fund Increase 334,565$ Appropriate budget from Fair share contribution revenue received 18 Public Works General Capital Fund Increase 17,251$ 1.5 percent Public Art Contribution on Santa Rita Stabilization Project 20 Public Works WRR Wastewater Increase 315,000$ Appropriate from fund balance to cover projected shortfall in PG&E Cost Non-General Fund Expenditure Adjustments - Total 1,989,411$ Non-General Fund Net Adjustments (380,000)$