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HomeMy WebLinkAboutCC Resolution No. 25-089 approving budget modification 2526-413 increasing appropriations by $605,061RESOLUTION NO. 25-089 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 regular meeting of the City Council of the City of Cupertino this 21st day of October 2025, by the following vote: Members of the City Council AYES: Chao, Moore, Fruen, Mohan NOES: None ABSENT: Wang ABSTAIN: None Resolution No. 25-089 Page 2 SIGNED: ________ Liang Chao, Mayor City of Cupertino __10/23/2025___________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk __10/23/2025___________________ Date Exhibit A Appropriation Amendment by Fund Appropriation Amendment Revenue Amendment Fund Balance (Use of) General Fund 489,995 - (489,995) Special Revenue Funds 35,520 -(35,520) Capital Project Funds - - Enterprise Funds 79,546 - (79,546) Internal Service Funds - - - Total Appropriation Amendment All Funds $ 605,061 $ - $ (605,061)