CC 06-04-2013 Exhibit Item 3 CC (P1i/ i3 3
Tuesday, May 14, 2013 Cupertino City Council
Senior Management Analyst Kristina Alfaro reviewed the proposed budget
overview via a PowerPoint presentation. She highlighted: new and revised
policies and financial schedules.
Senior Management Analyst Jacqueline Guzman continued to review the
proposed budget overview via a PowerPoint presentation. She highlighted:
general fund, revenue summary of all funds, revenue assumptions, revenue
changes, general fund revenue changes, sales &use tax share, charges for service,
property tax share, property taxes, transit occupancy tax, other revenue drivers,
five-year general fund revenue forecast, summary of expenditures, expenditure
assumptions, expenditure changes, expenditure drivers, general fund
expenditure changes, expenditures by department, general fund transfers, five-
year general fund expenditure forecast, unassigned fund balance forecast,
general fund reserves, challenges, unmet needs, and next steps.
Council recessed from 1:45 p.m. to 1:55 p.m.
B. Review of Pass-Thru Revenues/Expenses
Council member Rod Sinks recused himself for this item and was absent from
the dais.
Director of Community Development Aarti Shrivastava reviewed this item via a
PowerPoint slide. She highlighted current planning, construction plan checking,
and building inspection.
Council member Sinks returned to the dais.
C. Departmental Budgets:
➢ Council and Commissions
➢ Administration/City Attorney
➢ Law Enforcement
➢ Public Affairs
➢ Administrative Services
➢ Parks and Recreation
➢ Community Development
➢ Public Works
Council reviewed the staff PowerPoint presentations on each department
budget.