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CC Resolution No. 24-020 approving Budget Modification No. 2324-326, increasing appropriations by $10,057 and revenues by $807,672RESOLUTION NO. 24-020 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING THE OPERATING BUDGET FOR FISCAL YEAR 2023-24 BY APPROPRIATING, TRANSFERRING, AND UNAPPROPRIATING MONIES FOR SPECIFIED FUNDS WHEREAS, the orderly administration of municipal government depends on a sound fiscal policy of maintaining a proper ratio of expenditures within anticipated revenues and available monies; and WHEREAS, accomplishing City Council directives, projects and programs, and performing staff duties and responsibilities likewise depends on the monies available for that purpose; and WHEREAS, the City Manager has determined that the balances from the funds specified in this resolution are adequate to cover the proposed amended appropriations, and therefore recommends the fund reallocations described herein. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby approve the recommended fund reallocations and ratifies the attached amended appropriations as set forth in Exhibit A. PASSED AND ADOPTED at a special meeting of the City Council of the City of Cupertino this 21st day of February 2024, by the following vote: Members of the City Council AYES: Mohan, Fruen, Chao, Wei NOES: Moore ABSENT: None ABSTAIN: None Resolution No. 24-020 Page 2 SIGNED: ________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 2/28/2024 2/28/2024 Exhibit A Appropriation Amendment by Fund Appropriation Amendment Revenue Amendment Fund Balance (Use of) General Fund $10,057 $807,672 $797,615 Special Revenue Funds $- $- $- Capital Projects Funds $- $- $- Enterprise Funds $- $- $- Internal Service Funds $- $- $- Total Appropriation Amendment All Funds $10,057 $807,672 $797,615