HomeMy WebLinkAboutCity Council Resolution 18-063 - amending budget -CommunicationsRESOLUTION NO. 18-063
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
AMENDING THE ADOPTED OPERATING BUDGET FOR FISCAL YEAR 2018/19
WHEREAS, the City Council requested enhancements to the City's communication
program to reach new and different audiences, strategically use resources, establish a consistent
and recognizable brand, and provide accessible communications;
WHEREAS, implementation of strategies to achieve these goals requires additional
resources and adjustments to the City of Saratoga Fiscal Year 2018/19 Operating Budget; and
WHEREAS, the expenditure accounts are increased by the following amounts:
Adjustment Description Account # Increase Amount
To budget increased revenue appropriations for enhanced communications efforts.
Printing Services 111-2401-64121 $10,500
Translation 111-2401-64131 $15,000
Graphic Design Services 111-2401-64134 $7,500
Temporary Staff 111-2401-51112 $10,000
NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Saratoga
hereby amends the Fiscal Year 2018/19 Operating Budget as shown above.
The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga
City Council held on the 21 st day of November 2018 by the following vote:
AYES: Mayor Mary -Lynne Bernald, Vice Mayor E. Manny Cappello, Council
Members Howard A. Miller, Emily Lo, Rishi Kumar
NOES:
ABSENT:
ABSTAIN:
ATTEST:
/0 /,a DATE:
e bi retschneider, Interim City Clerk