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HomeMy WebLinkAboutCity Council Resolution 25-007, Budget Adjustment Community Garden RESOLUTION NO. 25-007 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA TO AMEND THE EL QUITO PARK COMMUNITY GARDENS CIP PROJECT FISCAL YEAR 2024-25 BUDGET WHEREAS, The City strives to provide useful open space, community enrichment and environmental sustainability, and WHEREAS, the City makes garden plots in the Community Garden at El Quito Park available to residents, and WHEREAS,the Community Garden at El Quito Park is very popular with residents, and WHEREAS,the City began a CIP project in Fiscal Year 2024-25 to refurbish and improve the Community Garden, and WHEREAS, a Master Plan was developed to optimize the improvements to the Community Garden, and WHEREAS, initial funding allocated for the project is insufficient to complete the improvements identified in the Master Plan, and WHEREAS,the additional funding needed is available in the unallocated Park-in-lieu Fund (PIL), and WHEREAS, a budget amendment is necessary to allocate Fiscal Year 2024-25 funding to the El Quito Park Community Garden CIP Project as follows: Account Description Account Number__ Amount Transfer Out of Unallocated PIL Fund 422.9299-999.49999 ($175,000) Project Revenue/Expenditure 422.9252-004.49999/8 1 1 6 1 $175,000 To transfer funds out of the Unallocated Park-in-lieu Fund and appropriate project revenue%xpenditure for El Quito Park Community Garden CIP Project for Fiscal Year 2024-25. NOW, THEREFORE,BE IT RESOLVED,that the City Council of the City of Saratoga hereby approves an amendment to the Fiscal Year 2024-25 budget as set forth above. Resolution No. 25-007 Page 2 BE IT FURTHER RESOLVED, the above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 191h of March 2025 by the following vote: AYES: COUNCIL MEMBERS FITZSIMMONS, WALIA, ZHAO, VICE MAYOR PAGE, MAYOR AFTAB NOES: NONE ABSENT: NONE ABSTAIN: NONE Belal Y. A ab, Ma r ATTEST: Britt Avrit, MMC, City Clerk 1891594.1