HomeMy WebLinkAboutCity Council Resolution 96-42.14 RESOLUTION NUMBER.:96 -4.2 .~ 4
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA AMENDING
THE FISCAL YEAR 1996/97 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 96-42 be amended as follows:
#1 $3,567.30 Decrease 01-1016-4510 Animal Control-Contracts
$2,552.84 Decrease 15-2026-4510 Integrated Waste Mgt-Contracts
$26,555.64 Decrease 12-6066-6720 HCDA Admin-Buildings
$7,408.00 Decrease 61-9109-4520 Projects-Engineering Services
$1,200.10 Decrease 01-9601-4520 Projects-Engineering Services
$2,000.00 Decrease 12-9302-4510 Projects-Contracts
$4,500.00 Decrease 40-4043-5625 Cultural Services-Building Maint
$68,264.00 Decrease 15-2028-6715 Storm Water-Improvements
$2,450.00 Decrease 17-1017-6730 Supp Law Enfrcmnt-Eqpmnt
$8,000.00 Decrease 17-1017-4510 Supp Law Enfrcmnt-Contracts
$5,730.00 Decrease 17-1017-6730 Supp Law Enfrcmnt-Eqpmnt
$32,400.00 Decrease 14-2027-5610 Congestion Mgt-Grants
$10,000.00 Decrease 12-6066-6720 HCDA Admin-Buildings
$5,000.00 Decrease 15-2028-4510 Storm Water-Contracts
$10,175.69 Decrease 01-9601-4510 Projects-Contracts
$53,046.27 Decrease 01-8085-6730 Mgt Inf Sys-Eqpmnt
$18,000.00 Decrease 01-7077-4510 Personnel Mgt-Contracts
$20,000.00 Decrease 01-7077-4510 Personnel Mgt-Contracts
$11,635.00 Decrease 01-7077-4510 Personnd Mgt-Contracts
#2 $45,602.00 Decrease 01-9601-4510 Projects-Contracts
$28,071.00 Decrease 12-9302-4510 Projects-Contracts
$101,000.00 Decrease 31-9704-4510 Projects-Contracts
$1,159.00 Decrease 61-9109-4510 Projects-Contracts
#3 $101,659.32 Increase 01-1011-4510 Police Services-Contracts
$56.55 Increase 01-1015-3030 Emergency Preparedness-Benefits
$4,105.35 Increase 01-2023-3010 Zoning Admin-Wages
$12,423.87 Increase 01-2029-4510 Development Regulation-Contracts
$2,674.74 Increase 01-3036-5351 Parks\Open Space-Water
$1,773.85 Increase 01-3038-3030 General Engineering-Benefits
$1,963.60 Increase 01-7079-5311 Central Supplies-Tdephone
$1,953.99 Increase 01-8083-4530 Fixed Asset-Repairs
$126,611.27 Decrease 01-7070-6999 Contingency
$465.36 Increase 14-2027-3030 Congestion Mgt-Bene~ts
$465.36 Decrease 14-3033-3030 Traffic Control-Benefits
$'989.96 Increase 71-3039-5352 LLA Mnt Dst-Power
Purpose:
#1 To reduce budget for carry over encumbrances.
#2 To reduce budget for carry over project balances.
#3 To amend budget for under budgeted line items.
The above and foregoing Resolution was passed and adopted at a regular meeting of the
Saratoga City Council held on the 1st day of October, 1997 by the following vote:
AYES: Councilmembers Bogosian, Shaw, Wolfe, and Mayor Moran
NOES: None
ABSENT: Counci lmember 3acobs
ATTEST:
DEPUTY CITY CLERK~
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