03 - March 27, 2025 - Monthly Treasurer’s Report for February 2025
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CITY COUNCIL INFORMATIONAL MEMORANDUM
Date: March 27, 2025
To: Cupertino City Council
From: Jonathan Orozco, Finance Manager
Re: Receive the Monthly Treasurer's Report for February 2025
Background
California Government Code Section 41004 states:
Regularly, at least once each month, the city treasurer shall submit to the city clerk
a written report and accounting of all receipts, disbursements, and fund balances.
The city treasurer shall file a copy with the legislative body.
The City's Municipal Code Section 2.24.030 Monthly Reports states:
The Treasurer shall make monthly reports which conform to the requirements of
Government Code Section 41004. Said reports shall be delivered to the City
Council, the City Manager and made available for review by such other persons
who may so request.
The Treasurer's Report (report and accounting of all receipts, disbursements, and fund
balances) is made available to City Council in compliance with the aforementioned
requirements.
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Cash vs. Accrual Basis Accounting
Cash basis accounting and accrual basis accounting differ in the way revenues and
expenses are recognized and recorded, primarily with regard to their timing.
Under cash basis accounting, revenues are recorded when payment is received, and
expenses are recorded when payment is made. This method of accounting recognizes
transactions only when cash changes hands. In contrast, accrual basis accounting
recognizes revenues when they are earned (but not necessarily received) and expenses
when they are incurred (but not necessarily paid). This method of accounting recognizes
transactions as they occur, regardless of whether cash has been exchanged.
Receipts, disbursements, and cash balance are measured on a cash basis. The cash balance
shows the total cash and investments in the City's accounts. The ending balance is the
beginning balance plus receipts minus disbursements. Journal adjustments generally
include transactions recorded in other systems and imported into New World, Council-
approved budget adjustments, quarterly Cost Allocation Plan (CAP) charges, and
quarterly interest earnings.
Revenues, expenditures, and fund balance are measured on an accrual basis. As a result,
the amount in fund balance does not mean the City has that much cash on hand. Instead,
fund balance is the difference between assets and liabilities. The ending balance is the
beginning balance plus revenues minus expenditures.
Treasurer's Report
The report provides an update on the City's cash and fund balances for February 2025.
The report is as of March 24, 2025.
Note: Beginning balances have been updated to account for any final adjustments made
as part of the month-end close that could not be completed before the prior report’s
preparation. These adjustments were necessary due to time constraints associated with
completing the month-end close process and generating the report.
Receipts, Disbursements, and Cash Balance
The City's General Fund ending cash and investment balance was $210.3 million,
increasing by $3.0 million from the prior month. Receipts were $7.9 million,
disbursements were $(5.0) million, and journal adjustments were $102,629 for the month.
The City's total ending cash and investment balance was $313.1 million, increasing by $1.2
million from the prior month. Receipts were $9.1 million, disbursements were $(8.4)
million, and journal adjustments were $479,202 for the month.
Journal adjustments included the following:
• Parks and Recreation transactions imported from Active Network into New
World
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• Worker’s Compensation Journals
• Duplicate payment corrections
Fund Balance/Net Position
The City's General Fund ending fund balance was $151.6 million, increasing by $3.1
million from the prior month due to revenues of $9.6 million and expenditures of $9.1
million.
The City's total ending fund balance was $249.3 million, increasing by $507,795 from the
prior month due to revenues of $9.6 million and expenditures of $9.1 million.
Sustainability Impact
No sustainability impact.
Fiscal Impact
No fiscal impact.
California Environmental Quality Act
Not applicable.
_____________________________________
Prepared by: __________________
Jonathan Orozco
Finance Manager
Reviewed by: __________________
Kristina Alfaro
Director of Administrative Services
Approved for Submission by: __________________
Pamela Wu
City Manager
Attachments:
A – Report of City-wide Receipts, Disbursements, and Cash Balances February 2025
B – Report of City-wide Fund Balances/Net Position February 2025
February 2025 Report of City‐wide Receipts, Disbursements, and Cash Balances
Cash and Investments
Beginning Balance Ending Balance
Fund Type Fund Number/Name as of November 30, 2024 Receipts Disbursements Journal Adjustments as of December 31, 2024
General Fund 100 General Fund 207,286,779 7,861,719 (4,994,547) 102,629 210,256,581
General Fund 130 Investment Fund 0 ‐ ‐ ‐ 0
Special Revenue Funds 210 Storm Drain Improvement 146,689 ‐ ‐ 13 146,702
Special Revenue Funds 215 Storm Drain AB1600 2,155,192 5,804 ‐ 197 2,161,193
Special Revenue Funds 230 Env Mgmt Cln Crk Strm Drain 1,008,972 35,027 (88,695) 92 955,397
Special Revenue Funds 260 CDBG 333,848 662 (23,609) 52 310,952
Special Revenue Funds 261 HCD Loan Rehab 230,372 ‐ ‐ ‐ 230,372
Special Revenue Funds 265 BMR Housing 4,833,521 ‐ (33,230) 441 4,800,732
Special Revenue Funds 270 Transportation Fund 16,282,668 961,271 (1,708,476) (691,513) 14,843,950
Special Revenue Funds 271 Traffic Impact 882,681 ‐ ‐ 81 882,762
Special Revenue Funds 280 Park Dedication 20,242,431 ‐ (5,956) 1,849 20,238,323
Special Revenue Funds 281 Tree Fund 72,459 3,013 ‐ 7 75,479
Debt Service Funds 365 Public Facilities Corp 2,394,350 ‐ ‐ ‐ 2,394,350
Capital Project Funds 420 Capital Improvement Fund 35,050,649 3,230 (590,236) 693,000 35,156,643
Capital Project Funds 427 Stevens Creek Corridor Park 157,338 ‐ ‐ ‐ 157,338
Capital Project Funds 429 Capital Reserve* 2,637,212 ‐ ‐ ‐ 2,637,212
Enterprise Funds 520 Resource Recovery 5,297,823 156,459 (97,565) 484 5,357,200
Enterprise Funds 560 Blackberry Farm 974,282 2,163 (45,813) 37,551 968,183
Enterprise Funds 570 Sports Center 857,884 87,500 (93,622) 68,698 920,459
Enterprise Funds 580 Recreation Program 3,157,885 3,725 (166,037) 268,801 3,264,374
Internal Service Funds 610 Innovation & Technology 3,087,256 75 (383,653) 282 2,703,960
Internal Service Funds 620 Workersʹ Compensation 3,668,305 ‐ (5,367) (3,626) 3,659,313
Internal Service Funds 630 Vehicle/Equip Replacement 1,104,465 ‐ (48,695) 101 1,055,870
Internal Service Funds 641 Compensated Absence/LTD 693,555 ‐ 273 63 693,891
Internal Service Funds 642 Retiree Medical (669,066) ‐ (144,772) ‐ (813,837)
Total 311,887,548$ 9,120,649$ (8,430,000)$ 479,202$ 313,057,399$
* For reporting purposes, this fund rolls up/combines with Fund 420
Printed March 24, 2025
For more information on funds, please see cupertino.org/fund‐structure
February 2025 Report of City‐wide Fund Balances/Net Position
Beginning Fund Balance Ending Fund Balance
Fund Type Fund Number/Name as of November 30, 2024 Revenues Expenditures as of December 31, 2024
General Fund 100 General Fund 148,501,028 7,980,161 4,862,369 151,618,820
General Fund 130 Investment Fund 229,425 ‐ ‐ 229,425
Special Revenue Funds 210 Storm Drain Improvement 2,123,561 13 ‐ 2,123,575
Special Revenue Funds 215 Storm Drain AB1600 1,896,118 6,001 ‐ 1,902,119
Special Revenue Funds 230 Env Mgmt Cln Crk Strm Drain 2,021,133 292 88,695 1,932,730
Special Revenue Funds 260 CDBG 1,698,204 186 23,609 1,674,781
Special Revenue Funds 261 HCD Loan Rehab 222,016 ‐ ‐ 222,016
Special Revenue Funds 265 BMR Housing 9,603,402 441 33,230 9,570,613
Special Revenue Funds 270 Transportation Fund 10,584,888 280,158 2,484,238 8,380,808
Special Revenue Funds 271 Traffic Impact 819,176 81 ‐ 819,256
Special Revenue Funds 280 Park Dedication 19,351,729 1,849 5,956 19,347,621
Special Revenue Funds 281 Tree Fund 83,002 3,020 ‐ 86,022
Debt Service Funds 365 Public Facilities Corp 1,750 ‐ ‐ 1,750
Capital Project Funds 420 Capital Improvement Fund 20,780,633 859,259 616,407 21,023,485
Capital Project Funds 427 Stevens Creek Corridor Park 157,343 ‐ ‐ 157,343
Capital Project Funds 429 Capital Reserve* 13,744,638 ‐ ‐ 13,744,638
Enterprise Funds 520 Resource Recovery 4,734,880 156,943 97,565 4,794,257
Enterprise Funds 560 Blackberry Farm 716,123 48,819 45,813 719,129
Enterprise Funds 570 Sports Center 1,871,346 157,273 92,717 1,935,902
Enterprise Funds 580 Recreation Program 2,992,852 115,329 166,037 2,942,144
Internal Service Funds 610 Innovation & Technology 1,555,540 282 383,653 1,172,169
Internal Service Funds 620 Workersʹ Compensation 2,136,697 333 9,326 2,127,704
Internal Service Funds 630 Vehicle/Equip Replacement 2,419,437 101 48,695 2,370,843
Internal Service Funds 641 Compensated Absence/LTD 706,439 8,288 7,952 706,775
Internal Service Funds 642 Retiree Medical (137,270) ‐ 144,772 (282,042)
Total 248,814,089$ 9,618,829$ 9,111,034$ 249,321,884$
* For reporting purposes, this fund rolls up/combines with Fund 420
Printed March 24, 2025
For more information on funds, please see cupertino.org/fund‐structure