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CC Resolution No. 22-108 approve budget modification 23-233 increasing appropriations by $721,354RESOLUTION NO. 22-108 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING THE OPERATING BUDGET FOR FISCAL YEAR 2022-23 BY APPROPRIATING, TRANSFERRING,AND UNAPPROPRIATING MONIES FOR SPECIFIED FUNDS 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 as set forth in Exhibit A. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 16 th day of August 2022, by the following vote: Vote Members of the City Council AYES: Paul, Chao, Moore, Wei, Willey NOES: None ABSENT: None ABSTAIN: None SIGNED: c p~-L? City of Cupertino ATTEST: Kirsten Squarcia, City Clerk ,F-/ 2.p /2_0 2..<:__ Date Date 8/30/22 EXHIBIT A ' Appropriation Appropriation Revenue Fund Balance Amendment by Fund Amendment Amendment (Use of) General Fund $598,499 $-$(598,499) Special Revenue Funds $56,107 $-$(56,107) Ca:eital Projects Funds $-$-$- Enterprise Funds $66,748 $-$(66,748) Internal Service Funds $-$-$- Total Appropriation $721 354 $-$(721 354) Amendment All Funds ' '