HomeMy WebLinkAboutCity Council Resolution 93-25.30
RESOLUTION NUMBER 93-25.30
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA INCREASING
APPROPRIATIONS AND AMENDING THE F.Y. 1995 BUDGET:
WHEREAS, it has been recommended by the city Manager that the
following transfer of appropriations and increase in the present
budget appropriations be made:
NOW, THEREFORE, BE IT RESOLVED, that the budget of the City of
saratoga adopted by Resolution 93-25 be amended as follows:
Transfer:
$ 164,988.68 from (0001-2002) Appropriation for Contingencies
$ 164,988.68 to (9180-5890) Hillside Dev Fee Refunds
Purpose: To provide funding for Refunds in excess of estimates.
This provides for all refunds to date, plus four refunds due but
not paid yet. No additional refunds will be required.
The above and foregoing Resolution was passed and adopted at a
regular meeting of the Saratoga city Council held on the 21st day
of June, 1995 by the fOllowing vote:
AYES:
NOES:
Councilmembers Jacobs, Moran, Tucker, Wolfe and Mayor Burger
None
ABSENT: None
MAyf!#~
ATTEST:
'1
~ é' /1
DE~~ CI~Y~
C:\MICS\BDRESWK.WK1
Ci1y of Saratoga
Budget Resolution Supporting Worksheet
06/14195
Budget Resolution Number 93 - 25.30
---------------------------
Amount:
$164,988.68
---------------------------
Source of Funding:
---------------------------
General Fund
Contingency reserve
01
2002
$164,988.68
Program & Account:
---------------------------
Fund:
Program:
Hillside Developement Fee Refunds
Revised Budget
Expenses Year to Date through May 31
Proposed Revised Budget (after resolution)
18
9180
5890
$1,097,135
$1,238,026
$1,262,124
Contingency Fund Reserve:
---------------------------
Balance before resolution
Effect of this resolution
$34,985
($164,989)
------------
Remaining Fund
($130,004)
------------
------------
General Fund Reserves:
---------------------------
Current Projected Year End Balance (done 5/12195 as part of budget)
Budget Requirement (greater of 25%of revised budget or $2,000,000)
$2,132,000
$2,102,000
Change due to this resolution
(Included in the 5/12195 projection)
$0
Comments:
---------------------------
This resolution exhausts the contingency reserve, and there are additional expenditures still
required for this fiscal year.
This resolution covers the actual refunds made plus four refunds that are still in process.
There should be no further expenses a.ssodated with the Hillside Developmem Refund
program.
.....
~
3:
....=
::I
1.0-'
0')0
Ù)'ø
,..w
-...a:
86
(f)
::E
-:-:
u
"
§!
em
«I 0.. 0>
0>0..-
0«0
- (.'I)
CI (/)-
....cco
tIS ow
(f) ,-
_"5>-
0--
~gg
.- CD (/)
Oa:i:ï:
I
I
I
I
"C-J
cS
! 0 I
C)I-I
1
I
I
.... " >- "
CI c 0
'C ::J C I
o.u. 01 I
o . en I
"'CCI
0..01+::1
0.,"- c I
«...... 0 t
"'0 I
,g 1
I
I
I
I
I
I
I
I
I
I
I
1
I
Õ (/) I
0111)1
U I
~; I
ãïl
!D'
,,1
c'
::J I
u..1
I
1
I
š
{!.I
1
I
I
I
I
t
I
1
I
1
1
I
I
I
I
,
I
-0'
CDI
õl
.¡: I
-,
~I
a:1
I
I
,
1
"!'
QI I
cl
01
"I
I
I
I
I
I
I
I
I
I
I
I
,
- ."C
O>c
"CD::J
cCu.
::J CD
-"
CD·-
a::
J:
III
CD
::J
C
<»
>
QI
a:
,...
m
tt)~
~
C\Ì
,...
o~oooooooooooom
8r--o 0 0 00
~r-- CII 0 ON
orirtSfti a) rtS òui
( )tt) "It tt) ,...r--
co N
CD
~
..
..¡
,..
C'I
1.0
(.'I)
co
c6
.....
q
,..
o
..
":
,...
&l
o~õ
or--o
O"ltt(.'l)
..¡t1S(þ
0>.-
<0-
gg
00
ò..¡
.,..-
r--
co
.....
rtS
~
CD
ò
.,..
000000000000000>
000 0
o ('If 0 CII
ò «i rtS O>~
o .. IJO .....
..... CII
C\I
r--
N
c6
co
LO
c6
8
N
~
LO
0>
~
It)
tt)
(.'I)
,.:
o
o
o
Ò
o
.-
o
o
o
a)
tt)
.....
QI
en
"
::J
m
LO<O""'IJOO')O,...CII(.'I)~I.OCO.....tt)O)
,...,..,......,..CllCllCllCllC'IINC'IIC'lNC'I
~ IÕ IÒ LÓ I.Ò iÒ LÓ to u) &ri LÓ uhri LÓ LÓ
(',¡(lJNCllCllCllCllCII(lJCllC'IICllCllCllC\I
I I I 1 I I I I ~ I I I , I I
(.'1)(.'1)(.'1)(.'1)(.'1)(.'1)(.'1)(.'1)(.'1)(.'1)(.'1)(.'1)(.'1)(.'1)(.'1)
O')( )CD( ) Cl)CI)O>O) ( )CD CÐCÐ 0> CD 0)
II
.. II
,... "
,.. II
cD
,...
co
(t)
,..
0>
.. II
..
..¡ II
.,.. II
C\I II
II
II
II
II
II
"
LO II
~ II
c6 II
.,.. /I
o "
.,.. II
II
II
II
II
II
~ II
.,.. II
~II
C') II
tt) II
0'1 II
11
II
II
II
"
<0 II
r-- "
,.. II
"¡II
~_ II
.,.. II
.,.. "
1
'0
0)
o
C\I
oi
r--
"
~ II
~_ II
II
,... n
ro II
c6 II
II
II
II
II
"
.. II
o II
r-- II
C\I II
~ II
r..: II
"
II
II
11
s
o
I-
T""
¥::
S':
....:
::>
Ll)...J
0)0
-(/J
Ll)w
::::'0:
~6
Cf)
::::e
-:-:
o
"C
CIJ
>
S!U)
CIS a.. 0')
CDa..-
0«0
.... ~
!~CO
asOW
Cf):¡:s
_::1>-
0--
~g~
,_ C» II)
0a:Ü:
"tI-
cS
e 0
GI-
...,¡ "tI >-
as c 0
'C ::J C
Q. IL Ø)
o .CD
... c e:
Q.(þ:¡:s
~G 5
"'0
.e.
- . "0
o > C
"CCÞ::J
COIL
::JCÞ
-"tI
(þ.-
o:~
:E
-II)
tIS-
;t::O
a...9!..
as 0
0'"
0..
-0
.Be:
00
1-:,1:1
as
...
(þ
a..
o
> i/)
o Q)
CD.9;
e ~
-01
.ECI)
--
as e:
"'G)
~E
Or::
Go..
~
o
(!)
0)0
r:: E
'.;:::1 as
as ...
...œ
~e
00..
ci)
w
a:
::>
!::
c
z
W
0-
X
W
"Co..
So
0.....
00..
~~
T""
0)
It)
«i
~
<'i
T""
Oo::tOOOOOOOOOOOOO)
0,...,0 0 0 go
Oo::t,..., NON
'¡rxiC'i rxi «i óiÒ
0) CO 'o::t «) .....,...
CD N
0')
'o::t
'o::t
~
T""
N
~
T""
Ll)
C'i
-
-
T""
T""
~
T""
-
..-..............-..............-..
OQ)OOO
ONONO
NQ)It)COIO
~CliC'irñC'i
-COCO,...,N
..................."-"""-"
It)
(.'I)
CO
(.'I)
T""
o
o
o
It)
rñ
CO
T""
,...,
CO
U)
g
U)
o
C\
~
(.'I)
,...,
o
o
,...,
rñ
CO
.....
.....
I.tl
T""
,....
OOO'o::tO'o::tOOOOOCOOOOOO
C\I 0,..., .... 0 OON 00
0) O'o::t It) N OC\lCO IÐO
oi 'o::t- t j Ñ rxi rxi .,¡ cD Ñ ô
CO 0> 'o::t CO <0 C\I....
CO CO N
a)
CD
,...,
CO
0)
II)
<0
II)
CO
....
o
o
C\I
.¡
LO
(I')
T""
....
0)
to
00
..¡
0)
~
,...,
O'o::t
0"'"
O'o::t
.,¡t j
0)
to
"It
.....
LO
<'i
o
o
N
~
o
o
o
g
co
N
00
([)-
([)
00
00
1.00
c-iô
NT""
....
o
01
"C
::J
tD
LO([),...,OOO)OT""C\I(.'I)'o::ttOU'),...,COO)
........T""T""T""NNC\lC\lNNNNNC\
ujujujl.ÓlÒlt.iu)ujlÒU)U)U:)arilÓari
('.IN N (\It'll N(\INt'IIN(\I(\' (\I(\I(\,
I I I I I I I I I I I I I I
(1')(1)(1)(1')(1)(1')(1)(.'1)(1)(,'1)(1)(.'1)(,'1)(,'1)(1)
O)O')Ø)CJ)C7Io)O')CI)( )cnO)CI)cnO)( )
0')
o
C\
ui'
,...,
"
'o::t II
,..., II
..... II
cD II
t; II
rñll
.... U
It
II
II
"
10 II
CO II
Ø)
..¡ II
(.'I) II
II
II
II
II
II
II
LO ¡¡
(.'I) "
T""_ II
,..., \I
0) II
~II
T"" II
II
II
II
"
00 II
;_ II
0) II
o II
"':. II
.... 11
II
II
11
II
"
CO II
~ II
.¡II
(I') II
CO /I
ô
....
U')
,...,
CO!
0) II
It) "
CO II
II
II
II
I
II)
CO
~
01
(I')
....
T""
\I
II
"
~ II
~II
1J') II
(of) II
o "
0) II
II
II
II
II