HomeMy WebLinkAboutCity Council Resolution 19-004 budget adjustment Tree contractsRESOLUTION NO. 19-004
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
TO ADJUST THE FY 2018/19 OPERATING BUDGET TO INCREASE FUNDS FOR CITYWIDE
TREE MAINTENANCE SERVICES
WHEREAS, the City of Saratoga is designated a Tree City, USA; and
WHEREAS, Citywide trees require regular maintenance and occasional emergency work throughout the
year and especially during the rainy season;
WHEREAS, the current rainy season has required an increased amount of emergency tree services;
WHEREAS, current contract amounts are insufficient to fund the increased scope of work;
WHEREAS, staff requests an increase in budget and contract amounts in both the Parks and Street
programs to address the required emergency tree work:
Account Description
Account Amount
To increase expenditure appropriations:
Increase Expenditure Appropriation 111.5201.64544 $80,000
Increase Expenditure Appropriation 111.5301.64544 $80,000
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby
approves the above budget adjustments to the Fiscal Year 2018/19 Operating 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 20th day of February 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
Debbie Bretschneider
City Clerk, City of Saratoga