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HomeMy WebLinkAboutCity Council Resolution 25-047, Budget Resolution Citywide Tree ReplantingRESOLUTION NO. 25-047 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA TO AMEND THE CITYWIDE TREE REPLANTING 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 assesses Tree Fines for unpermitted tree removals and related violations, and WHEREAS, the Tree Fines fund the City’s Tree Replanting CIP used to upkeep the City’s Urban Forest, and WHEREAS, the receipts of the Tree Fines need to be periodically appropriated to the City’s Tree Replanting CIP’s expenditure, and WHEREAS, City staff can then use the funds to mitigate losses to the City’s urban forest, and WHEREAS, a budget amendment is necessary to appropriate the Tree Fine receipts to the Citywide Tree Replanting CIP Project expenditures as follows: Account Description Account Number Amount Citywide Tree Replanting CIP Expenditure 421.9211-002.45143/81161 $11,137 To appropriate project expenditure for Citywide Tree Replanting 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. Docusign Envelope ID: BC17F641-8507-4D22-9FA1-9727064598BC Resolution 25-047 Page 2 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: BC17F641-8507-4D22-9FA1-9727064598BC