HomeMy WebLinkAboutCity Council Resolution 97-29.02 RESOLUTION NUMBER 97 -29.02
RESOLUTION OF THE CITY COUNCIL OF ~ CITY OF SARATOGA AMENDING
THE FISCAL YEAR 1997/98 BUDGET:
WHEREAS, it has been recommended by the City Manager that the following amendments to
the present budget revenue and appropriations be made:
NOW, THF~REFORE, BE IT RESOLVED, that the budget of the City of Saratoga adopted by
Resolution 97-29 be amended as follows:
#1 $3,567.30 Increase 001-2025-523-40-10 Animal Control-Contracts
$2,552.84 Increase 260-5005-552-40-10 Integrated Waste Mgt-Contracts
$26,555.64 Increase 270-7015-622-60-02 HCDA Admin-Buildings
$7,408.00 Increase 700-9010-622-40-13 Projects-Engineering Services
9109
$1,200.10 Increase 001-9010-622-40-13 Projects-Engineering Services
9601
$2,000.00 Increase 270-9010-622-40-10 Projects-Contracts
9302
$4,500.00 Increase 293-6015-614-60-02 Civic Theater Surcharge-BId Maint
$68,264.00 Increase 260-5015-612-60-03 Storm Water-Improvements
$2,450.00 Increase 100-2030-613-60-06 Supp Law Enfrcmnt-Eqpmnt
$8,000.00 Increase 100-2030-523-40-10 Supp Law Enfrcmnt-Contracts
$5,730.00 Increase 100-2030-613-60-06 Supp Law Enfrcmnt-Eqpmnt
$32,400.00 Increase 150-5010-552-40-70 Congestion Mgt-Grants
$10,000.00 Increase 270-7015-612-60-02 HCDA Admin-Buildings
$5,000.00 Increase 260-5015-552-40-10 Storm Water-Contracts
$10,175.69 Increase 001-9010-622-40-10 Projects-Contracts
9601
$53,046.27 Increase 001-1065-613-60-06 Mgt Inf Sys-Eqpmnt
$18,000.00 Increase 001-1045-513-40-10 Human Resources-Contracts
$20,000.00 Increase 001-1045-513-40-10 Human Resources-Contracts
$11,635.00 Increase 001-1045-513-40-10 Human Resources-Contracts
$45,602.00 Increase 001-9010-622-40-10 Projects-Contracts
9601
$28,071.00 Increase 270-9010-622-40-10 Projects-Contracts
9302
$101,000.00 Increase 310-9010-622-40-10 Projects-Contracts
9704
$1,159.00 Increase 700-9010-622-40-10 Projects-Contracts
9109
#3 $2,500.00 Increase 170-9010-622-40-16 Projects-PW Inspections
9703
$22,500.00 Increase 170-9010-622-40-13 Projects-EngineeringServices
9703
$449,250.00 Increase 170-9010-62240-10 Projects-Contracts
9703
$445,725.00 Increase 170-1040.xxx-xx-xx Transfers In
,725.00 Increase 001-1040.x-xx-a-xx _ Trahsfers Out
$28,525.00 Increase 170-1040.441-04-00 Refunds & Reimbursements
Purpose:
#1 To reduce budget for carry over encumbrances.
if2 To reduce budget for carry over project balances.
#5 To amend budget for Villa Oaks Lane Landslide Repair, Project No. 970:t.
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: Council member 3acobs
ATTEST:
DEPUTY CITY CLERk/
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