HomeMy WebLinkAboutCC Resolution No. 25-099 approving Budget Modification No. 2526-419, decreasing appropriations by $674,221 and increasing revenues by $503,628RESOLUTION NO. 25‐099
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
AMENDING THE OPERATING BUDGET FOR FISCAL YEAR 2025‐26 BY
APPROPRIATING,TRANSFERRING,ANDUNAPPROPRIATINGMONIES
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 1st day of December 2025, by the following vote:
Vote Members of the City Council
AYES: Chao, Moore, Fruen, Mohan, Wang
NOES: None
ABSENT: None
ABSTAIN: None
Resolution No. 25‐099
Page 2
SIGNED:
________
Liang Chao, Mayor
City of Cupertino
__12/11/2025_____________________
Date
ATTEST:
________
Kirsten Squarcia, City Clerk
12/11/2025
Date
Exhibit A
Appropriation
Amendment by Fund
Appropriation
Amendment
Revenue Fund Balance
Amendment (Use of)
General Fund (195,316) 265,826 461,142
Special Revenue Funds (571,982) ‐ 571,982
Capital Project Funds (42,945) 244,316 287,261
Enterprise Funds (29,689) ‐ 29,689
Internal Service Funds 165,711 (6,514) (172,225)
Total Appropriation
Amendment All Funds
$ (674,221) $ 503,628 $ 1,177,849