Attachment 1
CITY OF MOUNTAIN VIEW
RESOLUTION NO.
SERIES 2026
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOUNTAIN VIEW: 1) ADOPTING THE FISCAL YEAR 2026-27 CITY BUDGET; 2) APPROPRIATING FUNDS TO COVER EXPENDITURES APPROVED BY SAID BUDGET; 3) AUTHORIZING THE CITY MANAGER OR
DESIGNEE TO EXECUTE FUNDING AGREEMENTS CONSISTENT WITH NONPROFIT FUNDING APPROPRIATIONS IN THE ADOPTED BUDGET; 4) ADJUST THE BUSINESS LICENSE TAX AMOUNT BY THE ANNUAL CPI; AND 5) AUTHORIZING THE FINANCE AND ADMINISTRATIVE SERVICES
DIRECTOR TO ADJUST APPROPRIATIONS IN VARIOUS FUNDS AS NEEDED TO ALIGN WITH
ACTUAL REVENUE EARNED AND RECEIVED AS SPECIFICALLY SET FORTH HEREIN, MAKE FINAL
ADJUSTMENTS TO THE COMMUNITY STABILIZATION AND FAIR RENT ACT AND MOBILE HOME
RENT STABILIZATION ORDINANCE BUDGETS AND FEES, ADJUST APPROPRIATIONS RELATED TO
THE GRAHAM MIDDLE SCHOOL SITE BASED ON BILLED INVOICES, AND DETERMINE FINAL
BUDGET AMOUNTS BASED ON COUNCIL DIRECTION
WHEREAS, on April 14, 2026 the City Council he ld a meeting to discuss and consider the Recommended Fiscal Year 2026-27 Budget; and
WHEREAS, on June 9, 2026 and June 23, 2026, the City Council held public hearings to obtain public comment and discuss the recommended Fiscal Year 2026-27 Budget; and
WHEREAS, the City Council has considered all public comment and reviewed and considered the City Manager’s recommended Fiscal Year 2026-27 Budget; now, therefore, be it
RESOLVED: that the City of Mountain Fis cal Year 2026-27 Recommended Budget in the amount of $462,123,959, including the Fund Schedules Section of the Recommended Budget, on file in the City Clerk’s Office plus any amendments thereto approved by the City Council on June 23, 2026, is hereby adopted as the City of Mountain View Fiscal Year 2026-27 Budget; and be it
FURTHER RESOLVED: th at the City Council appropriates funding for the Fiscal Year 2026- 27 Capital Improvement Projects (“Capital Projects ”) in the amount of $88,273,983, of which $64,065,500 is City funding, as identified in the Adopted Fiscal Year 2026-27 Capital Improvement Program ("CIP”) on file in the City Clerk’s Office plus any amendments thereto approved by City Council on June 23, 2026; and be it
FURTHER RESOLVED: that the City Council has included appropriations sufficient to meet its debt service obligations and hereby author izes the Finance and Administrative Services Director to adjust the appropriation for the debt payments related to refinancing or new debt issue; and be it
FURTHER RESOLVED: that except for continuing appropriations for Capital Projects not yet completed, Community Development Block Grant (CDBG) programs, grant and donation funding, legal matters, and other expenditures lawfully encumbered or accrued, all unexpended appropriations in the Fiscal Year 2026-27 Budget shall lapse at the end of Fiscal Year 2026-27 in accordance with City Charter Section 1105; and be it
FURTHER RESOLVED: that appropriations as needed from investment earnings and other program income received on grant funds are hereby authorized; and be it.
FURTHER RESOLVED: that appropriations as needed to pay all CalPERS invoices are hereby authorized; and be it
FURTHER RESOLVED: that appropriations in the Compensated Absence Reserve are hereby authorized as needed for payments for vacation, sick leave, or other accrued leave as applicable to employees; and be it
FURTHER RESOLVED: that appropriations for expenditures in the Police Asset Forfeiture Fund are hereby authorized up to the uncommitted cash balance in the Police Asset Forfeiture Fund; and be it
FURTHER RESOLVED: that appropriations in the Workers’ Compensation, Unemployment Insurance, and Liability Funds for Workers’ Co mpensation, unemployment, and liability claims payments are hereby authorized as needed; and be it
FURTHER RESOLVED: that appropriations in the Retirees’ Health Insurance Fund and the Employee Benefits Fund are hereby authorized as necessary for th e associated expenses of the programs and transfers between the Retirees’ Health Insurance Fund and all other funds in order to realign funding obligations; and be it
FURTHER RESOLVED: that the Business License Tax may be increased based on the December 2025 Consumer Price Index—All Urba n Consumers for the San Francisco-Oakland- Hayward Area (3.0%) in accordance with Chapter 18 of the Mountain View City Code, and be it
FURTHER RESOLVED: that appropriations are hereby authorized for revenue and expenditures in the Benefit Assessment District Fund for the actual Business Improvement Area assessments received; and be it
FURTHER RESOLVED: that appropriations for 75.0% of the annual interest earned on the Minor Estate Trust are hereby authorized; and be it
FURTHER RESOLVED: that appropriations for revenues received related to the fee required to be collected by the state (Assembly Bill 1379) to help support the Certified Access Specialist (CASp) program (accessibility training) are hereby authorized; and be it
FURTHER RESOLVED: that appropriations for the Capital Projects funded by Road Maintenance and Rehabilitation Account (RMRA) funds are hereby authorized based on the actual revenue received from the state during Fiscal Year 2026-27; and be it
FURTHER RESOLVED: that appropriations in the VTA 2016 Measure B Sales Tax subfund are hereby authorized up to the amount received and appropriated for capital projects; and be it
FURTHER RESOLVED: that the Citywide Transportation Impact Fees shall be collected at the time of building permit issuance; and be it
FURTHER RESOLVED: that appropriations in the General Operating Fund up to the amount of Business License Tax revenue re ceived in order to transfer 90.0% of the additional revenue generated from the restructured tax to the Tr ansportation Reserve (80.0%) and the General Housing Fund (10.0%) are hereby authorized; and be it
FURTHER RESOLVED: that appropriations from the Conveyance Tax Fund, up to the amount of Conveyance Tax revenue received, are authoriz ed for the transfer of revenue generated by Measure G to various funds and programs, as out lined in Resolution 18924 adopted by the City Council on September 10, 2024; and be it
FURTHER RESOLVED: that appropriations for the pledged revenue related to the landfill in the Solid Waste Management Fund, adjusted by the annual inflation factor published by CalRecycle, are hereby authorized; and be it
FURTHER RESOLVED: that appropriations in the General Operating Fund and the Child Care Commitment Reserve to transfer up to $50,000 from the General Operating Fund to the Child Care Commitment Reserve to close out the reserve are hereby authorized; and be it
FURTHER RESOLVED: that the City Manager or designee is authorized to increase appropriations to maintain retail sales invent ories (should retail sales exceed the amount budgeted) for the Shoreline Golf Links operations that are offset by retail sales; and be it
FURTHER RESOLVED: that adjustments to ap propriations for CDBG and HOME funding received are hereby authorized pursuant to ac tion taken by the City Council, and if actual allocations, program income, or carryover for CDBG and HOME funding are more or less than the amounts estimated, proportionat ely allocate the difference allowed to the capital project agencies based on their awarded funding levels up to the amounts requested, proportionately allocate the maximum allowable increased or decreased CDBG and HOME allocations and program income received to public service agencies up to the amount requested, proportionately allocate the maximum allowable increased or decreased CDBG or HOME allocation and program income received to administration, and carry ov er the remaining funds to Capital Projects; and be it
FURTHER RESOLVED: that the City Manager or designee is hereby authorized to execute agreements and take all necessary actions relate d to the nonprofit funding as discussed in the Miscellaneous Section of the Adopted Budget, Funding of the Nonprofit Agency; and be it
FURTHER RESOLVED: that the Finance and Admini strative Services Director is authorized to make adjustments to the final Community Stabilization and Fair Re nt Act (CSFRA)/Rental Housing Committee (RHC) and Mobile Home Rent Stabilization Ordinance (MHRSO) final budgets and Rental Housing Fees; and be it
FURTHER RESOLVED: that the Finance and Admini strative Services Director is authorized to increase appropriations for annual maintenance costs related to the Graham Middle School site up to the balance available; and be it
FURTHER RESOLVED: that appropriations for the Citywide Transportation Impact Fees are hereby authorized as they are received during the fiscal year for public improvements or facilities for which the City has adopted a proposed schedule or plan, pursuant to Government Code 66007(b)(1); and be it
FURTHER RESOLVED: that the Finance and Admi nistrative Services Director or the City Manager is authorized to adjust appropriatio ns up to the amounts authorized under Council Policy A-10 for professional or specialized agreements in the Capital Project Funds based on the actual miscellaneous revenue, donations, and reimbursements received; and be it
FURTHER RESOLVED: that the Finance and Admini strative Services Director is authorized to reduce the appropriations in the Capital Project Funds based on the actual revenue received; and be it
FURTHER RESOLVED: that the Finance and Admi nistrative Services Director or the City Manager is authorized to adjust appropriations for reimbursement received up to the amounts authorized under Council Policy A-10 for profe ssional or specialized agreements when reimbursements have been received to offset expenditures that were not anticipated or budgeted; and be it
FURTHER RESOLVED; that the Finance and Administrative Services Director is authorized to make adjustments and corrections to the final budget (including Capital Projects) for reasons such as: (a) amendments adopted by the City Council; (b) final employee compensation and benefit costs, including final employee compensa tion packages; (c) adjustments between funds and departments for internal service charges, administrative overhead reimbursements, and retirees’ health and CalPERS contributions; and (d) other corrections as necessary; and be it
FURTHER RESOLVED: that the Finance and Admini strative Services Director is authorized to determine the budgeted amounts for implemen tation of the decisions made at the public hearings and will report the final Adopted Budget and any reconciling changes in the compilation
of the budget to the City Council by an informational memorandum and will file said final Adopted Budget with the City Clerk’s Office.
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