San Marino City Council
March 11, 2026

Mid-Year Budget Amendments
All Other Funds
Capital Equipment Fund
Account Name Account Number Type of Appropriation Budget Amendment Amount Notes 591-11-4613-0565 Council Meeting Broadcast Equi Expenditures 4,566.83 Project was finished in FY 2025-26 Capital Projects Fund
Account Name Account Number Type of Appropriation Budget Amendment Amount Notes Sewer Master Plan 394-44-4600-8021 Expenditures (18,380.00) To reclass to Sewer fund Enterprise Fund- Sewer Fund
Account Name Account Number Type of Appropriation Budget Amendment Amount Notes Sewer Service Charge 700-00-3347-0000 Revenue 1,492,368.93 To account for Sewer Service Revenue Account Name Account Number Type of Appropriation Budget Amendment Amount Notes Other Contract Services 700-44-4150-0000 Expenditures 220,600.00 Initially Budgeted under General Fund prior to Sewer Service Charge collection Sewer Master Plan 700-44-4600-8021 Expenditures 18,380.00 Initially Budgeted under General Fund prior to Sewer Service Charge collection