09 - September 25, 2025 - Monthly Treasurer’s Report for August 2025
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CITY COUNCIL INFORMATIONAL MEMORANDUM
Date: September 25, 2025
To: Cupertino City Council
From: Jonathan Orozco, Finance Manager
Re: Receive the Monthly Treasurer's Report for August 2025
Background
California Government Code Section 41004 states:
Regularly, at least once each month, the city treasurer shall submit to the city clerk
a written report and accounting of all receipts, disbursements, and fund balances.
The city treasurer shall file a copy with the legislative body.
The City's Municipal Code Section 2.24.030 Monthly Reports states:
The Treasurer shall make monthly reports which conform to the requirements of
Government Code Section 41004. Said reports shall be delivered to the City
Council, the City Manager and made available for review by such other persons
who may so request.
The Treasurer's Report (report and accounting of all receipts, disbursements, and fund
balances) is made available to City Council in compliance with the aforementioned
requirements.
Cash vs. Accrual Basis Accounting
Cash basis accounting and accrual basis accounting differ in the way revenues and
expenses are recognized and recorded, primarily with regard to their timing.
Under cash basis accounting, revenues are recorded when payment is received, and
expenses are recorded when payment is made. This method of accounting recognizes
transactions only when cash changes hands. In contrast, accrual basis accounting
recognizes revenues when they are earned (but not necessarily received) and expenses
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when they are incurred (but not necessarily paid). This method of accounting recognizes
transactions as they occur, regardless of whether cash has been exchanged.
Receipts, disbursements, and cash balance are measured on a cash basis. The cash balance
shows the total cash and investments in the City's accounts. The ending balance is the
beginning balance plus receipts minus disbursements. Journal adjustments generally
include transactions recorded in other systems and imported into New World, Council-
approved budget adjustments, quarterly Cost Allocation Plan (CAP) charges, and
quarterly interest earnings.
Revenues, expenditures, and fund balance are measured on an accrual basis. As a result,
the amount in fund balance does not mean the City has that much cash on hand. Instead,
fund balance is the difference between assets and liabilities. The ending balance is the
beginning balance plus revenues minus expenditures.
Treasurer's Report
The report provides an update on the City's cash and fund balances for August 2025. The
report is as of September 22, 2025.
Note: Beginning balances have been updated to account for any final adjustments made
as part of the month-end close that could not be completed before the prior report’s
preparation. These adjustments were necessary due to time constraints associated with
completing the month-end close process and generating the report.
Receipts, Disbursements, and Cash Balance
The City's General Fund ending cash and investment balance was $208.5 million,
decreasing by $4.3 million from the prior month. Receipts were $2.7 million,
disbursements were $(7.1) million, and journal adjustments were $145,287 for the month.
The City's total ending cash and investment balance was $310.9 million, decreasing by
$6.0 million from the prior month. Receipts were $3.5 million, disbursements were $(10.2)
million, and journal adjustments were $713,732 million for the month.
Journal adjustments included the following:
• Parks and Recreation transactions imported from Active Network into New
World
• Position Allocation journal correction
Fund Balance/Net Position
The City's General Fund ending fund balance was $131.1 million, decreasing by $4.0
million from the prior month due to revenues of $1.5 million and expenditures of $5.4
million.
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The City's total ending fund balance was $228.5 million, decreasing by $5.4 million from
the prior month due to revenues of $2.2 million and expenditures of $7.6 million.
Sustainability Impact
No sustainability impact.
Fiscal Impact
No fiscal impact.
California Environmental Quality Act
Not applicable.
_____________________________________
Prepared by: __________________
Jonathan Orozco
Finance Manager
Reviewed by: __________________
Kristina Alfaro
Director of Administrative Services
Approved for Submission by: __________________
Tina Kapoor
Interim City Manager
Attachments:
A – Report of City-wide Receipts, Disbursements, and Cash Balances August 2025
B – Report of City-wide Fund Balances/Net Position August 2025
August 2025 Report of City‐wide Receipts, Disbursements, and Cash Balances
Cash and Investments
Beginning Balance Ending Balance
Fund Type Fund Number/Name as of July 31, 2025 Receipts Disbursements Journal Adjustments as of August 31, 2025
General Fund 100 General Fund 212,774,293 2,650,256 (7,095,685) 145,287 208,474,151
General Fund 130 Investment Fund 0 ‐ ‐ ‐ 0
Special Revenue Funds 210 Storm Drain Improvement 151,968 ‐ ‐ 14 151,982
Special Revenue Funds 215 Storm Drain AB1600 2,289,625 10,107 ‐ 208 2,299,940
Special Revenue Funds 230 Env Mgmt Cln Crk Strm Drain 834,778 11,095 (221,946) (663) 623,264
Special Revenue Funds 260 CDBG 314,018 61,311 (42,106) 50 333,273
Special Revenue Funds 261 HCD Loan Rehab 235,376 ‐ ‐ ‐ 235,376
Special Revenue Funds 265 BMR Housing 5,136,291 ‐ (20,124) 3,649 5,119,817
Special Revenue Funds 270 Transportation Fund 13,757,481 146,999 (538,575) 1,421 13,367,326
Special Revenue Funds 271 Traffic Impact 926,765 ‐ ‐ 84 926,850
Special Revenue Funds 280 Park Dedication 21,201,174 45,000 (7,890) 1,925 21,240,210
Special Revenue Funds 281 Tree Fund 86,510 1,113 ‐ 8 87,630
Debt Service Funds 365 Public Facilities Corp 0 ‐ ‐ ‐ 0
Capital Project Funds 420 Capital Improvement Fund 34,811,703 200,000 (851,569) ‐ 34,160,133
Capital Project Funds 427 Stevens Creek Corridor Park 160,756 ‐ ‐ ‐ 160,756
Capital Project Funds 429 Capital Reserve* 7,223,818 ‐ ‐ ‐ 7,223,818
Enterprise Funds 520 Resource Recovery 5,334,137 140,397 (166,033) 486 5,308,986
Enterprise Funds 560 Blackberry Farm 954,492 3,577 (47,289) 96,997 1,007,776
Enterprise Funds 570 Sports Center 679,431 46,598 (104,082) 94,482 716,429
Enterprise Funds 580 Recreation Program 3,218,144 10,338 (252,815) 380,290 3,355,957
Internal Service Funds 610 Innovation & Technology 3,035,701 111,546 (307,285) (10,986) 2,828,976
Internal Service Funds 620 Workersʹ Compensation 3,950,915 575 (146,164) 356 3,805,682
Internal Service Funds 630 Vehicle/Equip Replacement 1,282,626 14,075 (191,027) 118 1,105,792
Internal Service Funds 641 Compensated Absence/LTD 67,039 ‐ (15,703) 5 51,341
Internal Service Funds 642 Retiree Medical (1,543,741) ‐ (149,268) ‐ (1,693,009)
Total 316,883,300$ 3,452,987$ (10,157,562)$ 713,732$ 310,892,457$
* For reporting purposes, this fund rolls up/combines with Fund 420
Printed September 22, 2025
For more information on funds, please see cupertino.org/fund‐structure
August 2025 Report of City‐wide Fund Balances/Net Position
Beginning Fund Balance Ending Fund Balance
Fund Type Fund Number/Name as of July 31, 2025 Revenues Expenditures as of August 31, 2025
General Fund 100 General Fund 134,994,420 1,505,772 5,389,212 131,110,979
General Fund 130 Investment Fund 229,425 ‐ ‐ 229,425
Special Revenue Funds 210 Storm Drain Improvement 2,122,489 14 ‐ 2,122,503
Special Revenue Funds 215 Storm Drain AB1600 1,865,654 10,315 ‐ 1,875,969
Special Revenue Funds 230 Env Mgmt Cln Crk Strm Drai 1,144,591 48,399 220,876 972,115
Special Revenue Funds 260 CDBG 1,687,436 177 2,408 1,685,206
Special Revenue Funds 261 HCD Loan Rehab 222,016 ‐ ‐ 222,016
Special Revenue Funds 265 BMR Housing 9,550,110 466 13,192 9,537,384
Special Revenue Funds 270 Transportation Fund 10,403,257 148,246 235,611 10,315,891
Special Revenue Funds 271 Traffic Impact 766,172 84 ‐ 766,256
Special Revenue Funds 280 Park Dedication 18,610,416 46,925 ‐ 18,657,341
Special Revenue Funds 281 Tree Fund 80,488 1,121 ‐ 81,609
Debt Service Funds 365 Public Facilities Corp 1,750 ‐ ‐ 1,750
Capital Project Funds 420 Capital Improvement Fund 21,022,556 ‐ 433,933 20,588,622
Capital Project Funds 427 Stevens Creek Corridor Park 157,343 ‐ ‐ 157,343
Capital Project Funds 429 Capital Reserve* 13,744,638 ‐ ‐ 13,744,638
Enterprise Funds 520 Resource Recovery 4,700,397 140,883 153,569 4,687,711
Enterprise Funds 560 Blackberry Farm 790,683 93,353 43,249 840,787
Enterprise Funds 570 Sports Center 1,932,912 80,339 103,745 1,909,507
Enterprise Funds 580 Recreation Program 3,224,444 138,528 228,449 3,134,523
Internal Service Funds 610 Innovation & Technology 1,563,441 1,324 305,631 1,259,134
Internal Service Funds 620 Workersʹ Compensation 2,115,248 356 146,164 1,969,440
Internal Service Funds 630 Vehicle/Equip Replacement 2,429,063 118 186,023 2,243,158
Internal Service Funds 641 Compensated Absence/LTD 720,237 25 15,723 704,539
Internal Service Funds 642 Retiree Medical (153,321) ‐ 149,268 (302,589)
Total 233,925,866$ 2,216,444$ 7,627,051$ 228,515,259$
* For reporting purposes, this fund rolls up/combines with Fund 42
Printed September 22, 2025
For more information on funds, please see cupertino.org/fund‐structure