Attachment 3
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CITY OF MOUNTAIN VIEW
SHORELINE REGIONAL PARK COMMUNITY
RESOLUTION NO.
SERIES 2025
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SHORELINE REGIONAL PARK COMMUNITY AMENDING THE FISCAL YEAR 2024-25 ADOPTED BUDGET TO: (1) REDUCE REVENUE APPROPRIATIONS BY $1,098,200 IN THE SHORELINE REGIONAL PARK COMMUNITY FUND; (2) TRANSFER AND APPROPRIATE $5,000 OF SHORELINE REGIONAL PARK COMMUNITY FUND APPROPRIATIONS FROM CIP 24-24, NBS SEMI-ANNUAL TRAFFIC COUNTS TO CIP 25-24, NBS SEMI-ANNUAL TRAFFIC COUNTS BY $5,000 (NET ZERO IMPACT); AND (3) INCREASE APPROPRIATIONS BY $12,000 IN THE COMMUNITY DEVELOPMENT DEPARTMENT’S SHORELINE
REGIONAL PARK COMMUNITY FUND AND APPROVE THE REALLOCATION OF POSITIONS IN THE
COMMUNITY DEVELOPMENT DEPARTMENT FROM THE DEVELOPMENT SERVICES FUND TO THE
SHORELINE REGIONAL PARK COMMUNITY FUND, FOR PROJECT AND PROGRAM EXPENDITURES
WHEREAS, on June 2 5, 202 4, the Shoreline Regional Park Community (Shoreline Community) Board of Directors (Board) adopted the Fiscal Year 202 4-25 Budget (Resolution No. S-178), which appropriated funds for the revenues and expenditures proposed by said budget; and
WHEREAS, during the course of a fiscal year, the Board may take actions that change or modify the Shoreline Community’s existing and approved budgets; and
WHEREAS, additional appropriations need to be established in order to continue work on Board priorities, avoid delays in operations, and better reflect the financial conditions; and
WHEREAS, staff has presented written documentation, which is attached hereto as Exhibit A, which sets forth in particularity the changes in expenditures; now, therefore, be it
RESOLVED: by the Shoreline Community of the City of Mountain View that the recitals set forth above are true and correct and are hereby incorporated by this reference as if fully set forth in their entirety; and be it
FURTHER RESOLVED: that the Board of Directors of the Shoreline Regional Park Community hereby amends the Fiscal Year 2024-25 Adopted Budget to: (1) reduce revenue appropriations by $1,098,200 in the Shoreline Regional Park Community Fund; (2) transfer and appropriate $5,000, funded by the Shoreline Regional Park Community Fund from CIP 24 -24, NBS Semi- Annual Traffic Counts, to CIP 2 5-24, NBS Semi- Annual Traffic Counts; and (3) increase the appropriation of $12,000 in the Community Development Department’s Shoreline Regional Park Community Fund and approve the reallocation of positions in the Community Development Department from the Development Services Fund to the Shoreline Regional Park Community -2-
Fund for project and program expenditures as specifically outlined in Exhibit A, attached hereto and incorporated herein; and be it
FURTHER RESOLVED : that the Board of the Shoreline Community of the Community authorizes the Community Manager or designee to transfer funds as necessary in accordance with appropriations set forth herein for the project and program expenditures identified in Exhibit A, attached hereto; and be it
FURTHER RESOLVED: that this Resolution shall be effective upon the date of its adoption.
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GZ/1/RESO
541-02-25-25r-1
Exhibit: A. Fiscal Year 202 4-25 Changes to Revenues, Expenditures, and Authorized Positions
Exhibit A
Fund Description Adopted Budget Revised Budget Change
Shoreline Regional
Park Community
Fund
Decrease Revenue Appropriations for FY 2024-25
Property Tax $ 77,121,500 $ 73,213,600 $ (3,907,900) Shoreline Regional
Park Community
Fund
Increase Revenue Appropriations for FY 2024-25
Investment Earnings 4,187,000 6,996,700 2,809,700 Total $ 81,308,500 $ 80,210,300 $ (1,098,200) Fiscal Year 2024-25
Changes to Revenues
February 25, 2025
Exhibit A
Fund Department Description Amount
Shoreline Regional Park
Community Fund
Community
Development
Increase Appropriations Related to Realigning Certain Positions from the Development Services Fund to the Shoreline Regional Park Community Fund $ 12,000 Shoreline Regional Park
Community Fund and CIP Public Works
Transfer and Appropriate $5,000 of Shoreline Regional Park Community Fund appropriations from CIP 24-24, NBS Semi-Annual Traffic Counts, to CIP 25-24, NBS Semi-Annual Traffic Counts (net zero impact)
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Total $ 12,000
Fiscal Year 2024-25
Changes to Expenditures
February 25, 2025
Exhibit A
Department Position Position Number Funding Source Current % of Position
Proposed % of
Position Change
GOF 0.1 0.5 0.40
DSF 0.9 0.4 (0.50)
SRPC 0.00 0.1 0.10
GOF 0.00 0.30 0.30
DSF 0.65 0.60 (0.05)
SRPC 0.35 0.10 (0.25)
GOF 0.10 0.70 0.60
DSF 0.90 0.10 (0.80)
SRPC 0.00 0.20 0.20
GOF 0.10 0.50 0.40
DSF 0.90 0.30 (0.60)
SRPC 0.00 0.20 0.20
GOF 0.00 0.30 0.30
DSF 1.00 0.60 (0.40)
SRPC 0.00 0.10 0.10
DSF 0.65 0.60 (0.05)
GOF 0.00 0.30 0.30
SRPC 0.35 0.10 (0.25)
Funding Source:
DSF = Development Services Fund
GOF= General Operating Fund
SRPC = Shoreline Regional Park Community Fund
February 25, 2025
Changes to Authorized Positions
Fiscal Year 2024-25
Assistant Community
Department Director 210078001
Assistant Community
Department Director 210078002
Senior Planner 210256003
Principal Panner 210147001
Senior Planner
Advance Planning Manager 210133001
210256005
CDD
CDD
CDD
CDD
CDD
CDD