Boulder City Council · Document
Attachment B - List of Appropriations by Fund and Department
Regular Meeting, May 7, 2026 · item 4L: Introduction, first reading, and consideration of a motion to order published by title only Ordinance 8750, Adjustment to Base Budget 1 appr… · 1 page
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ORDINANCE 8750 | ATTACHMENT B - Table of Supplemental Appropriations by Fund
2026 ADJUSTMENT to BASE | ATB1 CITY OF BOULDER | COLORADO
REQUEST by FUND $
1100FD - General Fund
ADDITIONAL
DONATION
GRANT
FUND
GRAND
REVENUE
REVENUE
REVENUE
BALANCE
TOTAL
17,000
$
97,700
City Manager's Office Flex Rebate: Budget requested to support economically vital community outlined in the SER & BVCP
Housing and Human Services
$
79,200
$
79,200
Family Resource Schools (FRS) Basic Needs Donation Tenant Support Services Grant (Department of Local Affairs)
Police
$
17,000
$
17,000
$
803,825
$
918,525
$
753,825
$
753,825
$
753,825 $
753,825
$
50,000
$
129,200
$
50,000 $
50,000
$
79,200
$
18,500
$
35,500
$
17,000
2026 Victims Assistance and Law Enforcement Grant (Twentieth Judicial District)
$
17,000
$
17,000
2026 Beat Auto Theft Through Law Enforcement Grant (Colorado Department of Public Safety)
$
1,500
$
1,500
Upgrade the Patrol Services Admin (B-01) to a Special Events Program Manager (N-04S)
2120FD - Planning and Development Svc Fund Planning and Development Services BVCP Finalization Costs
2140FD - Affordable Housing Fund
$
1,358,024
Housing and Human Services
$
1,358,024
Rally Flats Project Carryover 34th Street Project Carryover Spine Road Development Carryover
$
Mobile Home Repair and Replacement Grant (Department of Local Affairs)
2180FD - .25 Cent Sales Tax Fund Parks and Recreation Valmont City Park Disc Golf Donation
$
168,690
$
168,690
$
168,690
$
168,690
$
168,690 $
168,690
$
2,706,833
$
4,064,857
$
2,706,833
$
4,064,857
$
1,000,000 $
1,000,000
$
1,106,833 $
1,106,833
$
600,000 $
600,000
$
1,358,024
1,358,024
$
7,504
$
100,626
$
108,130
$
7,504
$
100,626
$
108,130
$
7,504
$
7,504
$
100,626 $
100,626
Forestry Tree Protection & Mitigation Program
2300FD - Recreation Activity Fund
$
238,766
$
238,766
$
238,766
$
238,766
$
2,500
$
2,500
$
199,366
$
199,366
Camp Programming for Individuals with IDD Grant (Scholl Foundation)
$
19,400
$
19,400
Healthy Together Program Funding (I Have a Dream Foundation)
$
17,500
$
17,500
Parks and Recreation Gymnastics Coaches Grant (National Parks and Recreation Association) 2026 Intelectual and Developmental Disability Grant Program (Boulder County)
2400FD - Climate Tax Fund Climate Initiatives
$
15,000
$
168,000
$
15,000
$
168,000
EIOF Expense Increase
$
Landscape Stewards Program
$
1,122,566
$
1,305,566
$
998,665
$
1,181,665
$
919,165 $
919,165
$
37,500 $
37,500
$
168,000
15,000
$
CivicSpark Fellow
$
2026 Sustainability Matching Grant (Boulder County)
168,000 $
2026 Sustainbility Matching Grant (Boulder County) - MATCH
Finance Wildfire Assistance Program (WRAP) Program - Obligated Unspent Program Costs Carried into 2026
Fire-Rescue Wildland Fire backcountry wheeled litters for patient extraction
2500FD - Open Space Fund
42,000 $
15,000
42,000
$
113,901
$
113,901
$
113,901 $
113,901 10,000
$
10,000
$
10,000 $
$
75,000
$
320,145
$
40,169
$
320,145
$
40,169
$
10,000
$
435,314
$
435,314
$
75,000
Boulder Open Space Conservancy Donation for OSMP Program Pillars
$
67,056
$
Boulder Open Space Conservancy Donation for Junior Ranger Program
$
7,944
$
7,944
12,921 $
12,921
Open Space and Mountain Parks
$
Audubon Society Donation carryover
67,056
$
9,726 $
$
17,522 $
17,522
$
149,255
10,000
$
10,000
26,250
$
26,250
$
134,640
$
134,640
2800FD - Transportation Fund
$
1,500,000
$
1,500,000
Transportation and Mobility
$
1,500,000
$
1,500,000
$
1,500,000
$
1,500,000
2025 Boulder Open Space Conservancy Donation carryover Junior Ranger Program Donations operating carryover State Historical Fund Grant for the Cultural Resource Management Plan (History Colorado)
$
149,255
Cro-John Ditch’s Splitter Structure and Measurement Project Grant (St. Vrain & Left Hand Water Conservancy District)
$
Noxious Weed Program Grant (Colorado Department of Agriculture)
$
Forest Restoration and Wildfire Risk Mitigation Grant (Colorado Department of Natural Resources)
Broadway BAT Lanes, CO 93, Project Grant (Colorado Department of Transportation)
3300FD - Permanent Parks & Recreation Fund Parks and Recreation Harbeck House Lease Revenue
9,726
$
14,550
$
21,517
$
36,067
$
14,550
$
21,517
$
36,067
$
14,550
$
14,550
Memorial Bench Program
$
21,517 $
6100FD - Water Utility Fund
$
615,000
$
615,000
21,517
$
615,000
$
615,000
Water Fund - Water Quality Project
$
500,000 $
500,000
Water Fund - Computer Software Project
$
65,000 $
65,000
Water Fund - Supplemental Funding – Ditch Cleaning
$
50,000 $
50,000
Utilities
7210FD - Fleet Fund Transportation and Mobility
$
1,215,650
$
1,215,650
$
1,215,650
$
1,215,650
$
619,824
$
619,824
595,826
$
595,826
FASTER Program Funds (Colorado Department of Transportation) Clean Transit Enterprise Funds (Colorado Department of Transportation)
$
7400FD - Equipment Replacement Fund
$
7,528,662
$
7,528,662
$
7,328,662
$
7,328,662
$
3,031,565 $
3,031,565
$
2,563,155 $
2,563,155
OSMP Radio Replacement
$
172,075 $
172,075
Parks - Urban Ranger Radio Replacement All Other NON-PUBLIC SAFETY Radio Replacements
$ $
218,344 $ 1,265,712 $
218,344 1,265,712
Radio Services Replacement
$
77,811 $
77,811
Facilities and Fleet Police Radio Replacement Fire Radio Replacement
Fire-Rescue Early SCBA replacement funding gap by 1 year ($200k) & early appropriation of SCBA replacement accrual ($1.8M)
2700FD - Airport Fund Transportation and Mobility Airfield Pavement Maintenance Grant (Colorado Department of Transportation)
GRAND TOTAL
FY 2026 REVISED BUDGET
$
ATB1 - ATTACHMENT B - ORDINANCE 8750
31,550
$
97,504
$
200,000
$
200,000
$
200,000 $
200,000
$
450,000
$
450,000
$
450,000
$
450,000
$
450,000
$
450,000
$
18,585,227
$
5,348,285
$
13,107,888
CoB | FINANCE DEPARTMENT