HomeMy WebLinkAboutCity Council Resolution 19-003 CIP budget adjustmentRESOLUTION NO. 19-003
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
TO ADJUST THE FY 2018/19 CAPITAL IMPROVEMENT PLAN BUDGET
TO TRANSFER FUNDS FROM THE BIG BASIN WAY TURNAROUND CIP
TO THE CITYWIDE ACCESSIBILITY ASSESSMENT PROJECT
WHEREAS, there are regulations that require City facilities including building, parks and parking to be
accessible to people with disabilities;
WHEREAS, the City Council authorized an assessment of Citywide accessibility as a CIP Project;
WHEREAS, the budgeted funds are insufficient for the completion of the Project;
WHEREAS, unused funding is available in the completed Big Basin Way Turnaround CIP Project;
WHEREAS, staff requests unused Big Basin Way Turnaround CIP Project funding be transferred to the
Citywide Accessibility Assessment project as follows:
Account Description
Account Amount
To decrease expenditure appropriation and transfer funding from the Big Basin Way Turnaround CIP:
Increase Transfers Out
Decrease Expenditure appropriation
411.9122-008.99999 $48,805
411.9122-008.81161 ($48,805)
To transfer in funding and appropriate an increase in expenditures to the Citywide Accessibility Assessment CIP:
Increase Transfer In
Increase Expense Appropriation
412.9222-007.49999 $48,805
412.9222-007.81161 $48,805
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby
approves the above adjustments to the Fiscal Year 2018/19 CIP 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 16th day of January 2019 by the following vote:
AYES: Mayor E. Manny Cappello, Vice Mayor Howard Miller, Council Members Rishi Kumar,
Mary -Lynne Bernald, Yan Zhao
NOES:
ABSENT:
ABSTAIN:
E. Manny Cappello
Mayor, City of Saratoga
Attest:
D'bbie Bretschneider,
City Clerk, City of Saratoga
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