CC Resolution No. 19-115 Amending the Capital Improvement Program Budget for Fiscal Year 2019-20 by Appropriating, Transferring, and Unappropriating Monies for Specific Funds RESOLUTION NO. 19-115
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
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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 meetingof the City Council of the City of
tY tY
Cupertino this 17th day of September 2019,by the following vote:
I
Vote Members of the City Council
AYES: Scharf, Chao, Paul, Sinks, Willey
NOES: None
ABSENT: None
ABSTAIN: None
SIG
Steven Scharf,Mayor Date
City of Cupertino
ATTEST:
Grace Schmidt, City Clerk Date
Resolution No. 19-115
Page 2
Project Original Previous Recommended Outside New
Budget Budget Changes to Funding Amended
Adjustments Budget Budget
Regnart Creek $158,000 $380,000 $275,000 0 $813,000
Trail Design and
Environmental
Clearance
Regnart Creek $0 $0 $2,100,000 0 $2,100,000
Trail
Appropriation for
Construction
(Option D)
Regnart Creek $0 $0 $150,000 0 $150,000
Trail
Appropriation for
Additional
Landscaping or
Fencing
Total Budget $158,000 $380,000 $2,525,000 $ 0 $3,063,000