CC Resolution No. 19-098 Amending the Capital Improvement Program Budget for Fiscal Year 2019-20 by Appropriating, Transferring, and Unappropriating Monies for Specific Funds RESOLUTION NO. 19-098
A RESOLUTION OF THE CUPERTINO CITY COUNCIL AMENDING THE
CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEAR 2019-20 BY
APPROPRIATING, TRANSFERRING, AND UNAPPROPRIATING MONIES FOR
SPECIFIC 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.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 161h day of July, 2019, by the following vote:
Members of the City Council
Vote Members of the City Council
AYES: Scharf, Chao, Paul, Sinks, Willey
NOES: None
ABSENT: None
ABSTAIN: None
SIGN
ZG�
Steven Scharf,Mayor Date
City of Cupertino
ATTEST:
Grace Schmidt, City Clerk Date
Resolution No. 19-098
Page 2
Project Original Estimated Increase/ Outside Additional
Budget New <Decrease> Funding Required
Budget
McClellan Road $5,289,000 $8,830,000 $3,541,000 $3,298,059 $242,941
Bike Corridor:
Byrne to Torre
Bicycle $50,000 $115,000 $65,000 0 $65,000
Wayfinding
Project
Orange & Byrne $3,888,000 $5,163,438 $1,275,438 0 $1,275,438
Ave Sidewalk
project
Linda Vista 0 $ $ 0 $
Trail $615,500 $615,500 $615,500