Cupertino City Council
March 4, 2025

Budget Transfers as of December 31, 2024 Attachment C
GL Account Description Amount
100‐74‐202 500‐501 ‐ Employee Compensation Salaries Full Time Code  enforcement abatement (20,000) 100‐74‐202 700‐702 ‐ Contract Services General Service Agreement Code  enforcement abatement 20,000 ‐
100‐74‐202 700‐702 ‐
Contract Services General Service Agreement Transfer  $20k from Contract Services to new Abatement account (20,000) 100‐74‐716 700‐702 ‐ Contract Services Ge neral Service Agreement Transfer  $20k from Contract Services to new Abatement account 20,000 ‐
100‐31‐305 700‐702 ‐
Contract Services General Service Agreement Funds  for Applications Intern III (25,303) 100‐32‐308 500‐502 ‐ Employee Compensation Salaries Part Time Funds  for Applications Intern III 24,626 100‐32‐308 501‐501 ‐ Employee Benefits PT Medicare Funds for A pplications  Intern III 357 100‐32‐308 501‐520 ‐ Employee Benefits PT PERS Funds  for Applications Intern III 320 ‐
100‐31‐305 700‐702 ‐
Contract Services General Service Agreement Funds  for Citywide Interns (95,315) 100‐44‐412 500‐502 ‐ Employee Compensation Salaries Part Time Funds  for Citywide Interns 95,315 ‐
100‐12‐126 500‐501 ‐
Employee Compensation Sal aries Full Time Jo Nguyen ‐ Medicare ‐ PT Communications & Marketing Coordinator (892) 100‐12‐126 500‐501 ‐ Employee Compensation Salaries Full Time Jo Nguyen ‐ PARS ‐ PT Communications & Marketing Coordinator (800) 100‐12‐126 500‐501 ‐ Employee Compensation Salaries Full Time Jo Nguyen ‐ Salary ‐ PT Communications & Marketing Coordinator (63,308) 100‐12‐126 500‐502 ‐ Employee Compensation Salaries Part Time Jo Nguyen ‐ Salary ‐ PT Communications & Marketing Coordinator 63,308 100‐12‐126 501‐501 ‐ Employee Benefits PT Medicare Jo Nguyen ‐ Medicare ‐ PT Communications & Marketing Coordinator 892 100‐12‐126 501‐519 ‐ Employee Benefits PT PARS Jo Nguyen ‐ PARS ‐ PT Communications & Marketing Coordinator 800 ‐
100‐12‐120 500‐501 ‐
Employee Compensation Salaries Full Time Shawn  Spano ‐ Exec Coaching, Team Training, Strategic Planning (12,000) 100‐12‐120 700‐702 ‐ Contract Services General Service Agreement Shawn  Spano ‐ Exec Coaching, Team Training, Strategic Planning 12,000 ‐
100‐12‐120 500‐501 ‐
Employee Compensation Sal aries  Full Time CBRE  Real Estate Appraisal Services (3,100) 100‐12‐120 700‐702 ‐ Contract Services General Service Agreement CBRE  Real Estate Appraisal Services 3,100 ‐
100‐12‐120 500‐501 ‐
Employee Compensation Salaries Full Time City ‐Owned Properties (16,900) 100‐12‐120 700‐702 ‐ Contract Services General Service Agreement City ‐Owned Properties 16,900 ‐
100‐12‐120 750‐239 ‐  Special  Projects PR & Strategic Comm Strategy Branding  Guidelines & City Logo Refresh Consultant 50,000 100‐12‐126 500‐501 ‐ Employee Compensation Salaries Full Time Branding  Guidelines & City Logo Refresh Consultant (50,000) ‐
100‐13‐130 700‐702 ‐
Contract Services General Service Agreement Assist  in funding Logikcull Amendment for increased PRA storage (3,000) 100‐32‐308 600‐606 ‐  Materials Software Assist in funding Logikcull Amendment for increased PRA storage 3,000 ‐
Budget Transfers as of December 31, 2024 Attachment D
GL Account Description Amount
100‐12‐120 700‐702 ‐ Contract Services General Service Agreement Assist  in funding Logikcull Amendment for increased PRA storage (1,000) 100‐32‐308 600‐606 ‐ Materials Software Assist  in funding Logikcull Amendment for increased PRA storage 1,000 ‐
100‐41‐405 600‐629 ‐ Materials Conference and Training Conference  and Training for Greg (600) 100‐41‐425 600‐629 ‐ Materials Conference and Training Conference  and Training for Greg 600 ‐
100‐12‐120 700‐702 ‐ Contract Services General Service Agreement Vallco  Project Management 2025 (20,593) 100‐71‐701 700‐702 ‐ Contract Services General Service Agreement Vallco  Project Management 2025 20,593 ‐
100‐32‐308 600‐606 ‐ Materials Software BMN  for Plante & Moran ERP Consulting Agreement (69,166) 100‐32‐308 750‐181 ‐ Special Projects ERP (Phase II) BMN  for Plante & Moran ERP Consulting Agreement 69,166 TOTAL ‐