HomeMy WebLinkAbout102-1. Budget Resolution.pdfRESOLUTION NO.__________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 2009/10
TO PROVIDE FUNDING FOR HIGH EFFICIENCY HVAC SYSTEM PROJECT AND CITY
HALL SOLAR PROJECT
WHEREAS, the City Council desires to fund energy efficiency projects; and
WHEREAS, financing in the amount of $125,000 is needed for the replacement of seven HVAC
units at City Hall and the Community Center; and
WHEREAS, financing in the amount of $125,000 is needed for the first phase of the City Hall Solar
Project located in the Corporation Yard; and
WHEREAS, it is necessary to make adjustments to the Fiscal Year 2009/10 budget as follows:
Account Description Account# Amount
To appropriate expenditures for the High Efficiency HVAC System Project and City Hall Solar Project
High Efficiency HVAC System Project – Exp Appropriation: TBD $125,000
City Hall Solar Project – Exp Appropriation: TBD $125,000
To transfer funds from Multi Purpose Room Improvement Fund to the High Efficiency HVAC System
Project and City Hall Solar Project:
Multi Purpose Room Improvement Fund – Transfer Out (close) TBD ($250,000)
High Efficiency HVAC System Project – Transfer In: TBD $125,000
City Hall Solar Project – Transfer In: TBD $125,000
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 18th day of November 2009 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________
Chuck Page, Mayor
City of Saratoga
Attest:
_______________________
Ann Sullivan, City Clerk