Attachment B - List of Appropriations by Fund and Department

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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 City Manager's Office

ADDITIONAL

DONATION

REVENUE $ 17,000

REVENUE

GRANT

FUND

$

REVENUE 97,700

$

79,200

$

79,200

$ $

18,500 17,000

$

1,500

Flex Rebate

Housing and Human Services Family Resource Schools (FRS) Basic Needs Donation DOLA TSS

Police

$

17,000

$

17,000

2026 Victims Assistance and Law Enforcement (VALE) Grant Upgrade the Patrol Services Admin (B-01) to a Special Events Program Manager (N-04S) 2026 Beat Auto Theft Through Law Enforcement (BATTLE) Grant

2120FD - Planning and Development Svc Fund Planning and Development Services BVCP Finalization Costs

2140FD - Affordable Housing Fund Housing and Human Services

$ $ $

DOLA Mobile Home SFOO/R&R

1,358,024 1,358,024 1,358,024

Rally Flats Project Carryover 34th Street Project Carryover Spine Road Development Carryover

2180FD - .25 Cent Sales Tax Fund Parks and Recreation

$ $ $

Valmont City Park Disc Golf Donation

7,504 7,504 7,504

Forestry Tree Protection & Mitigation Program

2300FD - Recreation Activity Fund Parks and Recreation NRPA Coaches Grant (Gymnastics Program) Boulder County Developmental Disability Grant (EXPAND): IDD 2026 Scholl Foundation Grant (EXPAND) I Have a Dream Foundation Funding

2400FD - Climate Tax Fund Climate Initiatives

$ $

15,000 15,000

$

15,000

$ $ $ $ $ $

238,766 238,766 2,500 199,366 19,400 17,500

$ $

168,000 168,000

$

168,000

EIOF Expense Increase Landscape Stewards Program Climate Resilient Landscapes - Increase Expense Appropriation Climate Resilient Landscapes - Increase Expense Appropriation for Required Match CivicSpark Fellow

Finance Wildfire Assistance Program (WRAP) True Up

Fire-Rescue Wildland Fire backcountry wheeled litters for patient extraction (if not in CTF ATB)

2500FD - Open Space Fund Open Space and Mountain Parks

$ $ $ $

Boulder Open Space Conservancy Donation for OSMP Program Pillars Boulder Open Space Conservancy Donation for Junior Ranger Program History Colorado State Historical Fund Grant for the Cultural Resource Management Plan St. Vrain & Left Hand Water Conservancy District Grant for the Cro-John Ditch’s Splitter Structure and Measurement project

75,000 75,000 67,056 7,944

$ $

320,145 320,145

$ $

149,255 10,000

CDOT award for Broadway BAT Lanes (CO 93)

3300FD - Permanent Parks & Recreation Fund Parks and Recreation

$ $ $

129,200 50,000 79,200

$ $ $ $

35,500 17,000 17,000 1,500

$ $ $

168,690 168,690 168,690

$ $ $

168,690 168,690 168,690

$ $

2,706,833 2,706,833

$ $ $

1,000,000 1,106,833 600,000

$ $ $ $ $ $

4,064,857 4,064,857 1,358,024 1,000,000 1,106,833 600,000

$ $

100,626 100,626

$

100,626

$ $ $ $

108,130 108,130 7,504 100,626

$ $ $ $ $ $

238,766 238,766 2,500 199,366 19,400 17,500 1,305,566 1,181,665 919,165 15,000 168,000 42,000 37,500

$ $ $

1,122,566 998,665 919,165

$ $

42,000 37,500

$ $ $ $ $ $ $

$ $

113,901 113,901

$ $

113,901 113,901

$ $

10,000 10,000

$ $

10,000 10,000

$ $

40,169 40,169

$ $ $

12,921 9,726 17,522

435,314 435,314 67,056 7,944 149,255 10,000 12,921 9,726 17,522 26,250 134,640

$ $ $

1,500,000 1,500,000 1,500,000

$ $ $

1,500,000 1,500,000 1,500,000 36,067 36,067 14,550 21,517

$ $

21,517 21,517

Memorial Bench Program

$

21,517

$ $ $ $

6100FD - Water Utility Fund Utilities

$ $ $ $ $

615,000 615,000 500,000 65,000 50,000

$ $ $ $ $

615,000 615,000 500,000 65,000 50,000

$ $ $ $

1,215,650 1,215,650 619,824 595,826

$ $ $

7,528,662 7,328,662 3,031,565

Harbeck House Lease Revenue

$ $ $

50,000 50,000

26,250 134,640

Junior Ranger Program Donations operating carryover

2800FD - Transportation Fund Transportation and Mobility

$ $

$ $ $

$ $

2025 Boulder Open Space Conservancy Donation carryover

Bison-Kossler Grant

$ $ $

TOTAL 918,525 753,825 753,825

$ $ $ $ $ $ $ $ $ $ $

Audubon Society Donation carryover

Noxious Weed Grant

GRAND

BALANCE 803,825 753,825 753,825

14,550 14,550 14,550

Water Fund - Water Quality Project Water Fund - Computer Software Project Water Fund - Supplemental Funding – Ditch Cleaning

7210FD - Fleet Fund Transportation and Mobility

$ $ $ $

FASTER FASTER Program Funds CDOT Clean Transit Enterprise Funds

7400FD - Equipment Replacement Fund Facilities and Fleet

$ $ $

Police Radio Replacement FY 2026 REVISED BUDGET

1,215,650 1,215,650 619,824 595,826

ATB1 - ATTACHMENT B - ORDINANCE 8750

7,528,662 7,328,662 3,031,565

CoB | FINANCE DEPARTMENT

PAGE 2 OF 2

Fire Radio Replacement OSMP Radio Replacement Parks - Urban Ranger Radio Replacement All Other NON-PUBLIC SAFETY Radio Replacements Radio Services 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 Airport Seal Coat

GRAND TOTAL

FY 2026 REVISED BUDGET

$

ATB1 - ATTACHMENT B - ORDINANCE 8750

31,550

$

97,504

$ $ $

450,000 450,000 450,000

$

5,348,285

$ $ $ $ $

2,563,155 172,075 218,344 1,265,712 77,811

$ $ $ $ $

2,563,155 172,075 218,344 1,265,712 77,811

$ $

200,000 200,000

$ $

200,000 200,000

$ $ $

450,000 450,000 450,000

$

18,585,227

$

13,107,888

CoB | FINANCE DEPARTMENT