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HomeMy WebLinkAboutCity Council Resolution 14-016 Budget Adjustment Resolution - Joe's Trail at Saratoga DeAnzaRESOLUTION NO. 14 -016 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA TO TRANSFER CIP FUNDS TO THE JOE's TRAIL PROJECT WHEREAS, the City Council desires to successfully complete the Joe's Trail project; WHEREAS, some expenditures incurred during the project do not qualify for reimbursement by the CALTRANS Grant that largely funds the costs of the project WHEREAS, CIP funds are needed to cover these expenses WHEREAS, CIP funds are available as unused balance in the completed Village Phase I project WHEREAS, it is necessary to make adjustments to the Fiscal Year 2013/14 CIP Budget as follows: Account Description Account Amount To reduce the expenditure budget for the Village Phase I and transfer funds out of project: Village Phase I Expenditure 411.9142- 004.81161 $ (33,997.00) Village Phase I Expenditure (Transfer Out) 411.9142- 004.99999 $ 33,997.00 To appropriate transfer in funding and additional expenditure for the Joe's Trail Project: Joe's Trail Project CIP Expenditure 411- 9274 - 001.81143 $ 33,997.00 Joe's Trail Project CIP (Transfer In) 411.9274- 001.49999 $ 33,997.00 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby approves the above adjustments to the Fiscal Year 2013/14 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 19th day of March 2014 by the following vote: AYES: Mayor Emily Lo, Vice Mayor Howard Miller, Council Member Manny Cappello, Chuck Page, Jill Hunter NOES: None ABSENT: None ABSTAIN: None Emily Lo, Mayor ATTEST: -CWKW 6U1 ( "o DATE: /Z' 20 I Crysta Bothelio, City Clerk