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CC Resolution No. 25-074 approve budget modification number 2526-405 increasing appropriations by $1,202,622 ensuring that there are sufficient budget appropriationsRESOLUTION NO. 25-074 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING THE OPERATING BUDGET FOR FISCAL YEAR 2025-26 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 regula r meeting of the City Council of the City of Cupertino this 3rd day of September 2025, by the following vote: Members of the City Council AYES: Chao, Moore, Fruen, Mohan, Wang NOES: None ABSENT: None ABSTAIN: None Resolution No. 25-074 Page 2 Liang Chao, Mayor City of Cupertino Date Kirsten Squarcia, City Clerk Date 9/18/2025 9/18/2025 Exhibit A Appropriation Amendment by Fund Appropriation Amendment Revenue Amendment Fund Balance General Fund 1,014,271 - (1,014,271) Capital Project Funds - - Enterprise Funds 27,695 - (27,695) Internal Service Funds 98,977 - (98,977) Total Appropriation Amendment All Funds $ 1,216,473 $ - $ (1,216,473)