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HomeMy WebLinkAboutCity Council Resolution 25-046, Budget Resolution Residential Tree PlantingRESOLUTION NO. 25-046 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA TO AMEND THE RESIDENTIAL TREE PLANTING CIP PROJECT IN THE FISCAL YEAR 2025-26 BUDGET WHEREAS, The City strives to support environmental sustainability, and WHEREAS, the City’s Climate Action 2030 recommends a proactive increase in carbon sequestration efforts, and WHEREAS, the City contracted with Our City Forest (OCF) in August 2024 to provide a Tree Planting Program to residents at City-subsidized rates, and WHEREAS, the FY24-25 Residential Tree Planting Program was a remarkable success, and WHEREAS, payments from participating residents for their share of the tree planting costs were received by the City on OCF’s behalf and now need to be passed on to OCF, and WHEREAS, a budget amendment is necessary to appropriate the receipts from participating residents to the Residential Tree Planting CIP Project expenditures as follows: Account Description Account Number Amount Tree Planting Program Expenditure 412.9211-012.46526/81161 $22,075 To appropriate project expenditure for Residential Tree Planting for Fiscal Year 2025-26 CIP Budget. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga does hereby amend the Fiscal Year 2025-26 budget. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 20th day of August 2025 by the following vote: AYES: COUNCIL MEMBERS FITZSIMMONS, WALIA, ZHAO, VICE MAYOR PAGE, MAYOR AFTAB NOES: NONE ABSENT: NONE ABSTAIN: NONE __________________ Belal Y. Aftab, Mayor ATTEST: _______________________ Britt Avrit, MMC, City Clerk Docusign Envelope ID: 99EB10A7-6534-4E90-93DE-2B79AB33CCD5