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Exhibit CC 5-14-2013 Public Affairs Powerpoint CC 5-14-13 CUPERTINO Public Affairs $ 749,413 Fund Dept 110 3300 Public Affairs 34,E 110 3310 Community Outreach 125999 110 3320 Disaster Preparedness 113,021 110 3330 Neighborhood Watch 38,265 110 3400 Cupertino Scene 137,819 1 CC 5-14-13 Cnvemmenf Channel $ 966 ptt, Fund Dept 615 3$G Government Charmel 808,132 fi15 3501 C,ovenrnteitf Channel SPC:L Proj 97,414 110 3502 Public Access Support 60,500 City Website $ 231,O96 Furl Dept 615 3600 City Website 231,096 .,,,„0„,*,\%,:k‹, 'l'.,:it.7°' tt}u7 2 CC 5-14-13 Division FY 2012-13 FY 2013-14 Change Amended Proposed Public Affairs $1,521,128 $1,946,555 $425,427 Division 3 CC 5-14-13 FY 2012-13 F '2013-14 � Change Amended Proposed $280,565 $334,309 $53,744 FY 2012-13 FY 201'3-14 Change,,' Amended Proposed $123,547 $125,999 $2,452 4 CC 5-14-13 FY 2012-13 FY 2013-14 Change Amended . Proposed $242,030 $113,021 ($129,009) FY 2012-13 FY 2013-14 Change Amended Proposed $47,100 $38,265 ($8,835) 5 CC 5-14-13 FY 2012-13 FY 2013-14 Change Amended Proposed $128,359 $137,819 $10,460 FY 2012-13 FY 2013-14 Change Amended Proposed $553,124 $808,132 $255,008 6 CC 5-14-13 FY 2012-13 FY 2013-14 Change Amended Proposed $84,141 $97,414 $13,273 FY 2012.13 FY 2013-14 Change Amended Proposed 55,000 $60,500 $5,500 7 CC 5-14-13 FY 2012-13 FY 2013-14 Change Amended Proposed •$210,852 $231,096 $20,244 rI • CUPERTINO 8