HomeMy WebLinkAboutCity Council Resolution 96-42.3 1 RESOLUTION NUMBER 96_ 42 3
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGAAMENDING THE
FISCAL YEAR 1995/96 BUDGET:
WHEREAS, it has been recommended by the City Manager that the
following amendments to the present budget revenue and
appropriations be made:
NOW, THEREFORE, BE IT RESOLVED, that the budget of the City of
Saratoga adopted by Resolution 95-30 be amended as follows:
#1
$9,000 00 Increase 01-9000-9516 Geology Fees
$3,602 00 Increase 01-9000-9512 Grading Permits
$3,052 00 Increase 01-9000-9890 Refunds & Reimb.
$1,861 00 Increase 01-2029-3010 Dev. Reg.-Wages
$1~133 00 Increase 01-2029-3030 Dev. Reg.-Benefits
$9,042 00 Increase 01-2029-4510 Dev. Reg.-Contracts
$566 00 Increase 01-2029-4545 Dev. Reg.-Inspect
$341 00 Increase 01-6067-3010 Cable TV-Wages
$2,697 00 Increase 01-6067-3020 Cable TV-PT Wages
$14 00 Increase 01-6067-3030 Cable TV-Benefits
#2
$2,617 00 Increase 01-2023-4515 Zoning Admin-Legal
$2,617 00 Decrease 01-2021-4510 Curr. Plan.-Contract
$2,030 00 Increase 01-3034-3010 Flood Cntrl.-Wages
$2,030 00 Decrease 01-3031-3010 Street Maint.-Wages
$1,763 00 Increase 01-7071-3020 City Council-Wages
$14,483 00 Increase 01-7075-4515 Legal Srv.-Legai
$662 00 Increase 01-7076-3010 City Clerk-Wages
$58 00 Increase 01-7076-4510 City Clerk-Contracts
$2,409 00 Increase 01-7076-4515 City Clerk-Legal
$488 00 Increase 01-7076-5320 City Clerk-Advertising
$9,000 00 Decrease 01-7071-6999 City Council-Contgency
$10,863 00 Decrease 01-7072-3010 City Manager-Wages
#3
$46,158 00 Decrease 01-3031-4510 Street Maint.-Contr.
$500 00 Decrease 14-3033-4510 Traffic Cntrl.-Contr.
$700 00 Decrease 01-3038-4520 Gen. Eng.-Engineering
$555 00 Decrease 71-3039-4510 Land & Light-Contracts
$6,828 00 Decrease 01-8082-6715 Eqp. Ops.-Land Imp.
$2,000 00 Decrease 01-8082-6740 Eqp. Ops.-Spec. Eqp.
$27,714 00 Decrease 01-8082-6785 Eqp. Ops.-Rolling Stk.
$4,000 00 Decrease 01-9605-4520 Projects-Engineering
$13,370 00 Decrease 01-9610-4520 Projects-Engineering
$14,391.00 Decrease 14-0953-4510 Projects-Contracts
#4
$9,026.00 Decrease 01-9601-4520 Projects-Engineering
$12,924.00 Decrease 61-9109-4510 Projects-Contracts
Purpose:
#1
To amend budget for additional development regulation fees,
reimbursement from KSAR and related expenditures associaEed with
providing the services.
#2
To amend budget for under budgeted line items.
#3
To reduce budget for carry over encumbrances.
#4
To reduce budget for carry over project balances.
The above and foregoing Resolution was passed and adopted at a
regular meeting of the Saratoga City Council held on the 7th day of
August, 1996 by the following vote:
AYES: Councilmembers Burger, Tucker and Mayor Jacobs
NOES: None
ABSENT: Councilmembers Moran and Wolfe
ATTEST: None
MKOR
EP~~CITY CLER~K/
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