HomeMy WebLinkAboutCity Council Resolution 832 RESOLUTION NO. 832.
RESOLUTION AUTHORIZING INCREASED
APPROPRIATIONS, DEPARTMENTAL EXPENDITURES,
& TRANSFER OF FUNDS BETWEEN AND/OR
AMONG FUNDS
The City Council of the City of Saratoga hereby resolves as follows:
SECTION 1: The City Council confirms the following additions to the divisional
annual expenditure appropriations for FY 1976-77. This is a confirmation
of action taken by the Council by minute resolution during said fiscal year.
Division Description Amount
Planning Planning Consultant $10,000
Building Inspection Full-year CETA salary + Benefits 4,405
General Government State Compensation costs 9,750
Parks & Landscape Six-months CETA salary + Benefits 6,215
Maintenance
Administration/Eng. Full-year CETA salary + Benefits 5,595
TOTALS: $35,965
SECTION 2: The City Council authorizes and confirms the following departmental and
divisional expenditures in the operating budget for FY 1976-77. The
exact totals are subject to modification based on the final audit.
Department/Division Amount
City Council $ 7,981
City Manager/City Clerk 96,987
Administrative Services 83,925
City Treasurer 2,640
City Attorney 28,110
Planning 135,123
Community Services-Admin. 80,603
Parks and Landscape Maint. 154,143
Community Center 54,041
Government Buildings 74,884
Code Enforcement/Police 420,986
Building Inspection 125,124
General Government 126,374
Public Works-Admin/Eng. 192,322
Public Works-Maintenance 310,141
TOTALS: $1,893,384
SECTION 3: The City Manager is hereby authorized and directed to make the transfer
of funds between funds of the City of Saratoga :!as indicated in Exhibit "A"
"1976-77 Final Statement of City Fund Balances" - attached hereto and incorporated herein
by reference. The specific transfers are indicated below, and the final June 30, 1977,
fund balances are subject to modification based on the final audit.
From TO Amount
(21) General Fund (45) Gas Tax Const./Maintenance $20,800
(21) General Fund (42) Gas Tax Engineering 1,000
(21) General Fund (50) Replacement 10,195
(33) Anti-Recession Fiscal Ass't(21) General Fund 7,388
(35) Community Development Act (21) General Fund 6,615
(41) Traffic Safety (21) General Fund 33,634
(41) Traffic Safety (45) Gas Tax Const./Maintenance 43,301'
(42) Gas Tax Engineering (21) General Fund 7,000
(45) Gas Tax Const./Maintenance (21) General Fund 12,508
(45) Gas Tax Const./Maintenance (46) Gas Tax Special Matching 15,762
(45) Gas Tax Const./Maintenance (50) Replacement 12,135
(46) Gas Tax Special Matching (45) Gas Tax Const./Maintenance 5,000
(46) Gas Tax Special Matching (21) General Fund 19,822
(65) Community Center Pay-as- (21) General Fund 8,047
you-go
(80) Library Bond Issue (21) General Fund 102,944
(80) Library Bond Issue (30) Revenue Sharing 85,000
(81) Village Parking Dist. #l (21) General Fund 2,093
(91) 1974 State Bond Act (30) Revenue Sharing 71,198
(92) Land Acquisition & Impv. (30) Revenue Sharing 66,603
The above and foregoing resolution was regularly introduced and adopted at
a regular meeting of the City Council of the City of Saratoga held on the 7th day
Of September , 1977, by the following vote:
AYES: Co~ncilmeu Eraus, Bridges, Brigham, & Eatteoui
NOES: None
ABSENT: Councilwoman Corr
.., ~'~, ~/~2~, /,,~,t~
MAYOR ~!/ '
ATTE~
CITY CLEF
F- O ,'-- ,'-- h,,. I'-. O(X3 03 00
0'~ L..O I.~ r-,- ,--- r--. N N