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CC Resolution No. 21-001 Amending the Capital Improvement Program Budge for Fiscal Year 2020-21 by Appropriating, Transferring, and Unappropriating Monies for Specific Funds RESOLUTION NO. 21-001 A RESOLUTION OF THE CUPERTINO CITY COUNCIL AMENDING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEAR 2020- 21 BY APPROPRIATING,TRANSFERRING AND UNAPPROPRIATING MONIES FOR SPECIFIC FUNDS WHEREAS, the orderly administration of municipal government depends on a sound fiscal policy 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; and NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby approve the recommended fund reallocations and ratifies the attached amended appropriations for the Capital Improvement Program budget for Fiscal Year 2020- 21. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 19t" day of January 2021,by the following vote: Vote Members of the City Council AYES: Paul, Chao, Moore,Wei, Willey NOES: None ABSENT: None ABSTAIN: None i 1 Resolution No. 21-001 Page 2 SIGNED: z�///zd z Darcy Paul, ayor Date City of Cuper ATTEST: Kirsten Squarcia, City Clerk Date Project Original Estimated Increase/ Outside Additional Budget New <Decrease> Funding Required Budget McClellan $ 1,200,000 $ 1,325,600 $ 125,600 $ 0 $ 125,600 Ranch Preserve Community Garden Improvement Project