HomeMy WebLinkAboutCity Council Resolution 91-46.14 RESOLUTION NUMBER 91-46.14
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA INCREASING
APPROPRIATIONS AND AMENDING THE F.Y. 1993 BUDGET:
WHEREAS, it has been recommended by the City Manager that the
following transfer of appropriations and decrease in the present
budget appropriations be made:
NOW, THEREFORE, BE IT RESOLVED, that the budget of the City of
Saratoga adopted by Resolution 91-46.12 be amended as follows:
REDUCE:
SALARIES $ 52,470
SERVICES AND SUPPLIES $ 430,808
FIXED ASSETS $ 87,650
TOTAL $ 570,928
see Reverse for detail of Appropriation decreases and increases
Purpose:
To respond to State cuts in Revenue.
The above and foregoing Resolution was passed and adopted at a
regular meeting of the. Saratoga City Council held on the 21ST day
of 0ctober,1992 by the following vote:
AYES: Councilmembers Burger, Kohler, Monia, Tucker and Mayor Anderson
NOES: None
ABSENT: None
$36,850 11 4510 Delete contracted DUI enforcement
$5,522 12 4510 Negotiated contract reduction - Communications
$4,200 13 3011 Substitute Compensatory time for paid CSO overtime
$1,500 15 6740 Reflect Reduction of EOC radio costs
$1 925 21 4525 Reduce Public Works Inspection in dev. rag.
~982 22 3010 Revise budgeted salaries to reflect reclass
$4,125 22 4510 Revise estimate for Contract Services
$19,500 23 3010 Reduce salaries for engr costs chargeable to proj.
$550 23 4120 Reduce office supSlies
$15,625 23 4525 Reduce Public Works Inspection in Gen Engineering
$1,500 23 4510 Reduce estimate for general contracts
$2,500 23 4520 Reduce estimate for design contracts
$11,650 23 6730 Delete purchases of miscellaneous fixed assets
$1,480 24 3011 Substitute Compensatory time for meetings
$4,070 25 3011 Substitute Compensatory time for meetings
$7,000 26 3010 Reduce budgeted salaries--no temporary staff
$2,000 26 3011 Substitute Compensatory time for meetings
$20,000 26 4510 Reduce estimate for gen contracts--revised sched
$1,000 28 4120 Reduce Departmental supplies
$2,500 36 3010 Salary Savings vacant position.
$6,615 36 4530 Cutback Civic center landscape maint and repair
$1,500 41 6730 Delete purchase of conference table
$515 62 ALL Reduce sister city grants
$11,5=00 64 VAR Eliminate the Hakone Festival
$1,200 64 3011 Reduce overtime.
$11,596 67 5610 Reduce support to CATV to required minimum
$2,400 71 VAR Reduce CoUncil meeting and conference expense,
$1,000 72 4123 Reduce costs of Commission Recognition dinner
$2,100 72 5330 Do not print new public safety booklets
$5,000 72 5581 Cut conference attendance by 50%
$3,000 73 5330 Discontinue Subscription to Citilink
$7,800 74 3.010 Do not replace employee on maternity leave
$688 74 3011 Substitute Compensatory time for year-end overtime
$1,050 75 3020 Do not increase retainer
$6,000 76 4550 Cut microfilming to legal minimum
$3,950 77 5320 Revise estimate for recruitment select and testing
$3,800 77 4122 Revise estimate for recruitment efforts, adv.
$4,250 77 5581 Reduce staff meetings and conferences
$12,200 78 VAR Cut number of issues of Citiwide Newsletter
$10,000 78 4510 Delete support for C of C business promotion
$3,600 78 5320 Cut special ads and notices byg0%
$1,800 79 4100 Replace catered coffee service at City meetings
$73,000 82 6750 Defer replacement of 3 vehicles until '94
$4,500 84 5351 Cancel bottled water contract
$13,050 905. VAR Reduce Project Costs
$98,000 924 VAR Shift local match to Section 2105 GT
,500 9109 4510 Reduce scope of Quarry Creek project
$3,335 9111 VAR Shift local share to Section 2105 GT
$45,000 9125 4520 Suspend Library Project development
$570,928 RECOMMENDED AND APPROVED CUTS