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HomeMy WebLinkAbout13-024 Budget Adjustment Resolution - Hakone Driveway RepairRESOLUTION NO. 13 -024 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA TO TRANSFER FUNDS FROM THE HILLSIDE STABILITY RESERVE TO THE HAKONE GARDENS DRIVEWAY REPAIR CIP WHEREAS, the hillside driveway entrance into Hakone Gardens was damaged during storms in 2012 thereby making the roadway unsafe, and; WHEREAS, the City Council desires to maintain hillside roadways throughout the City and has set aside funds in the Hillside Stability Reserve for such use in repairing and stabilizing hillside roadways, and; WHEREAS, the City Council desires to utilize these funds to pay for the repair of this project, and; WHEREAS, it is necessary to make adjustments to the Fiscal Year 2012/13 CIP budget as follows: Account Description Account# Amount To appropriate the transfer out of the General Fund's Hillside Stability Reserve to the Hakone Gardens Driveway Repair CIP project: Transfer Out: 111.8101.99999 $ 280,000 To appropriate the transfer in of funding and increase the expenditure appropriations for the Hakone Gardens Driveway Repair CIP Project: Transfer In: ,c�xpenditure: 412.9222- 002.49999 412.9222- 002.81161 $ 280,000 $ 280,000 NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga hereby approves the above adjustments to the Fiscal Year 2012/13 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 May 1", 2013 by the following vote: AYES: Council Member Chuck Page, Manny Cappello, Howard Miller, Vice Mayor Emily Lo, Mayor Jill Hunter NOES: None ABSENT: None . ABSTAIN: None Jill Hunter, Mayor ATTEST: lJ l7 DATE: ,rystal othelio; City Clerk