FY 2024‐25 Mid‐Year
Recommended Budget Adjustments
Attachment D
2/19/2025 10062623450404 13,619 Hidden Treasures Proceeds 2/19/2025 10062623600639 11,188 Hidden Treasures Proceeds 2/19/2025 63090985900945 33,700 Mower Replacement 2/19/2025 10031305500502 (31,564) I&T ‐ Admin ‐ PT Admin Assistant 2/19/2025 10090001800902 31,564 I&T ‐ Admin ‐ PT Admin Assistant 2/19/2025 61030300500502 22,479 I&T ‐ Admin ‐ PT Admin Assistant 2/19/2025 61034310500502 9,085 I&T ‐ Admin ‐ PT Admin Assistant 2/19/2025 61030300421401 22,479 I&T ‐ Transfers 2/19/2025 61034310421401 9,085 I&T ‐ Transfers 2/19/2025 10044412700702 10,000 Exec recruitment ‐ ACM 2/19/2025 10044412700702 15,000 Exec recruitment ‐ CA 2/19/2025 10090001800902 4,070,000
Transfer out unassigned fund balance to Capital Reserve to meet minimum reserve levels per policy
2/19/2025 42999001421401 4,070,000
Transfer in to Capital Reserve from unassigned fund balance to meet minimum reserve levels per policy
2/19/2025 61034310750199 (6,079) Partial Defund of City Facilities Video Capture 2/19/2025 10032308750123 (3,481) Partial Defund of Redesign of City Website
D - FY 2024-25 Mid-Year Recommended Adjustments
Cupertino City Council
March 4, 2025
- Document
- D - FY 2024-25 Mid-Year Recommended Adjustments
- Meeting
- March 4, 2025
- Body
- Cupertino City Council
- Original file
- 95 KB
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