HomeMy WebLinkAboutCity Council Resolution 96-42.8 RESOLUTION NUMBER 96 , 42 . ~
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGAAMENDING 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:
$68,829.00 Increase 17-9170-8047 SLESF-AB3229 COPS
$68,829.00 Increase 17-1017-4510 Supp Law Enf-Contracts
Purpose:
To establish revenue and appropriations in the FY 1996/97 Budget
for Supplemental Law Enforcement Services Fund.
The above and foregoing Resolution was passed and adopted at a
regular meeting of the Saratoga City Council held on the 19th day
of February, 1997 by the following vote:
AYES: Councilmembers Bogosian, Jacobs, Shaw, Wolfe, and Mayor Moran
NOES: None
ABSEIqT: None
ATTEST: ~ ~~
c:\~tres97\res9642.9
C~ty of Saratoga 02/14/97
Budget Resolution Supporting Worksheet
Budget Resolution Number 96 - 42.
Amount:
Revenues $68,829.00
Expen ditu re s $68,829. O0
S.c~.U.!T.C?._Of Funding: Ref. No.
Supplemental Law Enforcement Services Fund:
SLESF - AB 3229 COPS 17 9170 8047 #1 $68~8~2_9:0_0_
Use of Funding:
Supplemental Law Enforcement Services Fund:
SLESF COPS Program-Contract Serv 17 1 01 7 451 0 #1 $68,829.00
General Fund Contingen_cy Appropriation:
Balance before resolution $195,500
Effect of this resolution 0
Effect of pending resolution (Sheriff's Contract-Tabled 12/4/96) (42,21 3)
Remaining Balance $153,287
General Fund Balances:
Audited - 6/30/96 $4,1 21,080
Unau dited - 1/31/97 $3,594,075
Reserve Requirement (greater of 25% of Revised Budget or $2,000,000) $2,000,000
Chai~.g."e,~j~_~.'thisres..oi~t-..on:':' :. 5~i;;'~=,~=~:-!i!iiiiiii:$c
Curn~-j~l~ji~l~enge,Z'~alisr'~l~utiOnS,' .. i~ !~iiiiiiiii ..... (8109.796)
Comments:
#1 To establish revenue and appropriations in FY 1996/97 Budget for Supplemental Law
Enforcement Services Fund.
City of Sa, .oga
Resolutions Approved Schedule
Fiscal YE 613o/g7
EXPENDITURES: .. Programs Governme~ S~es Opinions Pr~= L.. _
AIl~mtion T~al
~proved Budg~ ~ $10,~,9~_00 $1,1~,369,00 $944,~2,~ $12,~5,3~,00 $611,100.~
$204,000,~ ($2,~4,~1.0c $10,~6,0~.00
Res ~-42.0 4th of July 4,800.00 4,800,00
4,800.00
Res ~ ~ 42`1 Wener H~on House 16,9~,00 16,9~,00
(8,5~.00 8,400.00
Res H-42.2 Ye~ End Clean Up 47,913.00 36,542.00 ~,4~.00 53,711,00
138,1~ 00
Res ~-42.3 N~ Used 0.00
0.00
Res ~-42,4 Pierce R~d B~dge (5,~.00; (5,5~.00', 27,7~,00
22,1~.00
Res ~-42.? Sher~ ~led 12/4/~) 42,213.00 42,213,00
(42,213.00'
Res H-42.5 B~la Ne~ork Plan 0.00 1,034.00
1,034.00
Res ~- 426 Ba~or~akone 0.00 105,~0.00
105,~0,00
Res ~-42.7 Hillside Em~ge~y 0.00 71,1~,00
71,1~.00
Res ~-42.8 Peking Resotffion ~68,8~.00 68,8~.00
68,8~.00
T~d $10,BO, O~.H $1,1~,~9,O0 t1,~.~ $12~7~,987.00 $~9,778.~
$153,287.~ ($2,~4,361.0e $11,~5,691.00
IMPACT TO
REVENUES: .....General Other Total FUND BALANCES: General
Other Total
Api}roved Budgel $7,325,438.00 $3,200,472.00 $10,525,010.00 Audited-6/30/96 ~
'_ ......
Res 96-42.0 4th of July 4,800.00 4,800.00 R,s 96-42.0 4th of July
0.00 0.00
Res 06-42.1 Warnst HUtton House 8,400.00 8,400.00 Res 96-42.1 Warn®r Hutton House
0.00 0.00 0.00
Res 96-42,2 Year End Clean Up 0.00 Res 86-42.2 Ye~,r End Clean
=n Up (109,796.0C
(28,370.00; (138,166.0C
Res 96-42.3 Not Used 0.00 Res 96-42.3 Not Used
0.00
Res 98-42,4 Pierce Ro~td Bridge 22,192.00 22,192.00 Res 96-42.4 Pieroe Road Bridge
0.00 0.00
Res 98-42,? Sheriff (Tabled 1 P_/4/96) 0.00 Res 96-42.? Sheriff (Tabled 12/4/g6]
(42,213.0(; (42,213.0(]
Res 96-425 Bicycle Network Plan 4~832.00 4,832`00 Res 98-42.5 Bicycle Network Plan
3,798.00 3,798.00
Res 98 42.6 Baylor/Hakone 0.00 Res 96-42.6 Baylor/Hakone
(105,000.0C (105,000.00}
Res 96-42.7 Hillside Emergency 0.00 Res 98-42.7 Hillside Eme~ gency
(71,193.0C (71
Res 98-42.8 Pending Resolution __68,829 O0 68,829.00 Ras 96-42.8 Pending ~lution
0.00 0.00
t '
Total .__$7,330,238.00 $3,304,725.00 $10,634,~)_63.00 Total ($152,009.00
($200,765.00 ($352,774.00