HomeMy WebLinkAboutCity Council Resolution 2073.3 RESOLUTION NO. 2073.3
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA INCREASING
APPROPRIATIONS AND AMENDING THE 1983-84 FISCAL YEAR BUDGET
WHEREAS, it is recommended that the following adjustment be made
increasing the present budget appropriations:
NOW, THEREFORE, BE IT RESOLVED, that the budget of the City of
Saratoga adopted by Resolution 2073 be amended as follows:
Transfer:
$38,004.00 from General Ledger Reserve for Appropriation Increase,
and Fund Balance Available Accounts to the General Ledger
Appropriations accounts in the funds listed herein.
Sub.~.~diary:
Fund 21 - General Fund
Program - 100 City Manager $ 1,743
210 City Clerk 679
220 Financial Management 1,919
255 Central Reception 802
300 Administrative Services Management 691
305 Personnel 389
310 Recreation Programs 850
320 Community Center Administration 682
600 Community Development Management 2,499
610 Permit Review 2,803
630 Code Inspection/Enforcement 2,802
650 General Engineering 1,224
660 Planning 111
665 Housing Element 253
670 General Plan 425
700 Maintenance Administration 1,959
714 Fleet Maintenance 203
720 Medians Maintenance 850
730 Developed Parks Maintenance 2,273
731 Hakone Gardens 1,645
740 Public Landscaped Areas 1,663
750 Building Maintenance 2,052
$28,517
RESOLUTION NO. 2073.3, con't.
Fund 30 - Revenue Sharing
Program - 550 Community Services Officer ~..~.,.!78
Fund 35 - Housing & Community Development
Program - 350 H.C.D. Administration 191
351 S.H.A.R.P. 256
352 Saratoga Area Senior Coord. Council 25
$ 472
Fund 41 - Traffic Safety
Program - 712 Traffic Control Maintenance $ 1,146
Fund 45 - Gas Tax
Program - 710 Streets Maintenance ~$~ ~3~697
Fund 87 - Local Drainage Facilities
Program ~ 716 Storm Maintenance $ 2,994
TOTAL ALL FUNDS
PUrpOse:
To appropriate funds for the general employees benefit increase
effective September 1, 1983.
The above and foregoing resolution was passed and adoptedat a
regular meeting of the Saratoga City Council held on the'21st day
of sept~ , 1983 , by the following vote:
AYES: CouncilmenbersCallon, Clevenger, Fanelli, MalloryandMayorMoyles
NOES: None
ABSTAIN: None
ABSENT: None
MAYOR
ATTEST:
DEPUTY CITY _c~