Attachment A - Budget Amendment Report

City Council - Budget Amendments Report - FY2026
Council Agenda Date:
7/6/2026
Date
Transfer Journal 
No.
Reason Needed
Amount
Ultimate Fund(s) 
Affected; Explanation
Funding From
Funding To
6/15/2026
649
Use of one-time fund balance to fulfill the city's commitments and 
ensure compliance with the reimbursements tied to the  Westcor 
(formerly Macerich) development agreement related to sales tax 
reimbursement from business activity in the Goodyear Centerpoint 
and Estrella Falls Markets. The increase will cover remaining Q3 and 
Q4 payments.
$1,800,000 
Unallocated Fund Balance
Non-Dept General 
Fund
6/23/2026
69
Use of FY27 one-time DEA Equitable Sharing Program funds to 
purchase night vision equipment for SAU, ballistic shields for patrol, 
and new badges for each officer.
$585,000 
Unallocated RICO Fund 
Balance
PD 1-Time DEA/RICO
FY2026 Expenditures for Administrative Award (If Applicable)
Department Name
Current
Proposed
Revised
Reference
Project No.
Description
Amount
Increase/(Decrease)
Amount
-
$                    
-
$                                         
-
$                                       
-
$                    
-
$                                         
-
$                                       
-
$                    
-
$                                         
-
$                                       
-
$                    
-
$                                         
-
$                                       
 1 of 1