HomeMy WebLinkAbout104-Budget Resolution.pdf
RESOLUTION NO.__________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
AMENDING THE CAPITAL BUDGET FOR FISCAL YEAR 2009/10
TO PROVIDE FUNDING FOR THE VoIP TELECOMMUNICATION PROJECT
WHEREAS, the City Council desires to replace the existing PBX telecommunication system
with a Voice over Internet Protocol (VoIP) system for the main City Hall Buildings, the Joan Pisani
Community Center, the Corporation Yard, the Saratoga Area Senior Coordinating Council Center, and
the Saratoga-Prospect Center; and
WHEREAS, additional financing in the amount of $55,000 is needed for the completion of said
project; and
WHEREAS, it is necessary to make adjustments to the Fiscal Year 2009/10 budget as follows:
Account Description Account# Amount
To budget appropriations for the Telecommunication System Upgrade Project and transfer funds for this
project from the IT Equipment Replacement Fund to the CIP Administrative Improvement Fund
Telecommunication System Upgrade – Services 414.9421-001.81161 $ 55,000
Telecommunication System Upgrade – Transfer In 414.9421-001.49999 $ 55,000
IT Equipment Replacement Fund – Transfer Out 632.3202.99999 $ 55,000
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga
hereby approves the above adjustments to the Fiscal Year 2009/10 Capital Improvement Budget.
BE IT FURTHER RESOLVED, the above and foregoing resolution was passed and adopted at
a regular meeting of the Saratoga City Council held on 2nd day of June, 2010 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________
Kathleen King, Mayor
City of Saratoga
Attest:
_______________________
Ann Sullivan, City Clerk