HomeMy WebLinkAboutCity Council Resolution 97-29 RESOLUTION NO. 97- 29
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
ADOPTING THE BUDGET FOR FISCAL YEARS 1997-98 AND 1998-99 MAKING
APPROPRIATIONS AND AUTHORIZING CARRY-OVERS THERETO AND
EXPENDITURES THEREFROM
WHEREAS, on Iune 4, 19'97, the City Manager forwarded to the City Council of said City
the proposed budget for the fiscal year 1996-97 and fiscal year 1997-98; and
WHEREAS, the City Council did review the proposed budget at a duly advertised public
heating on the proposed budget and took cognizance of all testimony presented, both oral and
written, at its regularly scheduled meeting of June 4, and the regularly scheduled meeting of June
18, 1997.
NOW, THEREFORE, the City Council of the City of Saratoga does resolve as follows:
Section 1: The City Council hereby approves expenditures in the following mounts for
Fiscal Years 1997-98 and 1998-99 from the consolidated budgets:
FY 1997-98 FY 1998-99
Operating Programs $10,867,079 $9,303,874
Genenl Government 1,154,068 1,175, 127
Intragovemmental Services 983,694 801,782
Capital Projects 367,053 621,250
Contingency Appropriation 200,000 200,000
CONSOLIDATED BUDGET $13,571,894 $12,102,033
No expenditures beyond said amounts are authorized without further action by the City
Council; any adopted expenditure not expended shall be carried over to future years for
subsequent expenditure authorization.
Section 2: The following appropriations for Fiscal Years 1997-98 and 1998-99 are hereby
approved:
FY 1997-98 FY 1998-99
From Current Revenues $12,275,927 $11,052, 174
(To) From Fund Balances 1 ,.295,967 (1,049,859)
TOTAL APPROPRIATIONS $13,571,894 $12,102,033
Section 3: General reserves shall be used exclusively for the purpose of providing
necessary funds for cash flow, emergency operations, and to supplement the
Consolidated Budget as needed. Accordingly, a minimum reserve of the greater of
$2,000,000 or 25% of General Fund Operating Appropriations shall be maintained at the
close of the Fiscal Year. Restricted reserves shall be utilized exclusively for the purposes
designated in the budget document. No expenditures from the Reserves is specifically
authorized, rather, reserves shall be transferred to the appropriate expenditure budget by
specific action of the City Council as it deems necessary. Funds remaining in reserves at
the end of this fiscal year shall be carried over to future years at the discretion of the City
Council.
Section 4: This Resolution shall be operational on July 1, 1997, and may be mended
from time to time by resolution of the City Council.
The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga
City Council held on the 18th day of June, 1997, by the following vote:
AYES: Councilmembers Bogosian, ~acobs, Shaw and Mayor Moran
NOES: None
ABSENT: Counci linetuber Wolfe
ATTEST: ......
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cAbad~98~BB~dApp. Res
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Section 14-05.050(a)(7) Inspection fee for Subdivision and Two times the Improvement Plan
Building Site Improvements Check Fee.
Additional fees:
In the event map check, plan checking, or inspection services by the City are required by reason of changes, modffications, additions,
omissions, or discrepancies occasioned by the applicant or his agents or representatives, the applicant shall pay an additional fee equ
actual cost to the City of performing the additional services, as determined by the City Engineer.
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Document Storage Fee:
8 1/2" x 11" or 14" (+) documents $.50 for each page
18" x 24" (+) plans $1.10 for each page
Section 16-05.030 Energy calculation review fees Type of project Fee
Addition to residential building $126
New residential structure $188/unit
Addition to non-residential building $251
New non-residential structure $377
Application for moving permit $57
Section 16-05,030 Other Inspection Fees: Inspections outside of normal $62 per hour
business hours (minimum charge
one hour)
Reinspection fees assessed under $62 per hour
provisions of Section 305(h) of the
Uniform Administrative Code
Inspections for which no fee is $62 per hour
specifically indicated (minimum
charge - one hour)
Stockpiling Permit: $150
Additional fees:
In the event map check, plan checking, or inspection services by the City am required by reason of changes, modffications, additions, errors,
omissions, or discrepancies occasioned by the applicant or his agents or representatives, the applicant shall pay an additional fee equal to the
actual cost to the City of performing the additional services, as determined by Building Official.
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