Attachment 3
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CITY OF MOUNTAIN VIEW
SHORELINE REGIONAL PARK COMMUNITY
RESOLUTION NO.
SERIES 2026
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SHORELINE REGIONAL PARK COMMUNITY AMENDING THE FISCAL YEAR 2025-26 ADOPTED BUDGET TO: (1) REDUCE REVENUE APPROPRIATIONS BY $11,665,100 IN THE SHORELINE REGIONAL PARK COMMUNITY FUND; (2) TRANSFER AND APPROPRIATE $475,000 FROM THE SHORELINE REGIONAL PARK COMMUNITY FUND TO CIP 26-10, SHORELINE LANDFILL GAS, CAP AND LEACHATE MAINTENANCE; AND (3) APPROPRIATE $4,100,370 IN THE SHORELINE REGIONAL PARK COMMUNITY FUND FOR ADMINISTRATIVE OVERHEAD, APPROPRIATE $136,800 IN THE PUBLIC
WORKS DEPARTMENT, SHORELINE REGIONAL PARK COMMUNITY FUND FOR THE
TRANSPORTATION ANALYSIS PROJECT AND FACILITIES MAINTENANCE WORKER POSITION, APPROPRIATE $44,800 IN THE COMMUNITY DEVELOPMENT DEPARTMENT, SHORELINE
REGIONAL PARK COMMUNITY FUND FOR THE PUBLIC ART ADMINISTRATOR POSITION, AND APPROPRIATE $27,300 IN THE COMMUNITY SERVICES DEPARTMENT, SHORELINE REGIONAL
PARK COMMUNITY FUND FOR LANDSCAPE MAINTENANCE SERVICES
WHEREAS, on June 2 5, 2025 , the Shoreline Regional Park Community (Shoreline Community) Board of Directors (Board) adopted the Fiscal Year 202 5-26 Budget (Resolution No. S-183), 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 202 5-26 Adopted Budget to: (1) reduce revenue appropriations by $11,665,100 in the Shoreline Regional Park Community Fund; (2) transfer and appropriate $475,000 from the Shoreline Regional Park Community Fund to CIP 26-10, Shoreline Landfill Gas, Cap And Leachate Maintenance ; and (3) appropriate $4,100,370 in the Shoreline Regional Park Community Fund for administrative overhead, appropriate $136,800 in the Public -2-
Works Department, Shoreline Regional Park Community Fund for the transportation analysis project and Facilities Maintenance Worker position, appropriate $44,800 in The Community Development Department, Shoreline Regional Park Community Fund for the Public Art Administrator position, and appropriate $27,300 in the Community Services Department, Shoreline Regional Park Community Fund for landscape maintenance services 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 identifie d 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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Exhibit: A. Fiscal Year 2025-26 Changes to Revenues and Expenditures
Exhibit A
Fund Description Adopted Budget Change
Revised
Budget
Shoreline Regional
Park Community
Fund
Decrease Revenue Appropriations for FY 2025-26
Property Tax $ 75,114,900 $ (14,217,900) $ 60,897,000 Shoreline Regional
Park Community
Fund
Increase Revenue Appropriations for FY 2025-26
Investment Earnings 7,231,000 2,552,800 9,783,800 Total $ 82,345,900 $ (11,665,100) $ 70,680,800 Fiscal Year 2025-26
Changes to Revenues
February 24, 2026
Exhibit A
Fund Department Description Amount
Shoreline Regional Park
Community Fund Non-Departmental Increase GF Admin Overhead $ 4,100,370
Shoreline Regional Park
Community Fund
Public Works
Department
Transfer to CIP 26-10 Shoreline Landfill
Gas, Cap and Leachate Maintenance 475,000
Shoreline Regional Park
Community Fund
Public Works
Department
Multimodal Transportation Analysis
project 120,000
Shoreline Regional Park
Community Fund
Community
Development
Department
Public Art Administrator Position 44,800
Shoreline Regional Park
Community Fund
Community Services
Department Landscape Maintenance Contract 27,300
Shoreline Regional Park
Community Fund
Public Works
Department Facilities Maintenance Supervisor Position 16,800 Total
$ 4,784,270
Fiscal Year 2025-26
Changes to Expenditures
February 24, 2026