Budget
Adjustment #
Council
Date Description Revenues Expenditures Capital Outlay Transfers In Transfers Out Capital Grants Fund - 240 Adopted 8,097,545.00 - - - 8,097,545.00 27-002 7/14/2026 Willow St Corridor Intersection Improvement 89,679.00 - 89,679.00 --
Adjusted 8,187,224.00 - - - 8,187,224.00 Total -
Capital Improvements - CIP - 400 Adopted - - 24,909,002.00 24,909,002.00 - 27-002 7/14/2026 Willow St Corridor Intersection Improvement 89,679.00 89,679.00 - --
Adjusted - - 24,998,681.00 24,998,681.00 - Total -
Water Operations Fund - 500 Adopted 8,100,212.00 7,333,564.00 9,365,717.00 47,782.00 - 27-001 7/14/2026 Gundry Reservoir Roof Replacement 100,000.00 (100,000.00) 27-003 7/28/2026 Water Storage Purchase 199,996.08 (199,996.08) -
Adjusted 8,100,212.00 7,533,560.08 9,465,717.00 47,782.00 - Total (299,996.08) Notes: If the net change is positive, there is an overall increase to the Fund Balance. If negative, there is an overall reduction to the Fund Balance.
The summary does not inlcude prior year carryovers and positive fund balance appropriations.
CITY OF SIGNAL HILL - SUMMARY OF BUDGET ADJUSTMENTS - FY 2026-27 Net
Change