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HomeMy WebLinkAboutCity Council Resolution 99-53 RESOLUTION NO. 9 9 - 5 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA MAKING APPROPRIATIONS ADJUSTMENTS TO THE FISCAL YEAR 1998/99 BUDGET WHEREAS on June 30, 1999, the City of Saratoga ended its 1998/99 fiscal year; and WHEREAS, the books and records of the City are in the process of being analyzed, adjusted and closed; and WHEREAS, appropriation transfers are needed in several program budgets which have exceeded their appropriations during Fiscal Year 1998/99, to remain in compliance with the City's budget control policy; and WHEREAS, there is no fiscal impact of implementing the budget adjustments to Fiscal Year 1998/99 since the funds have already been spent. This is simply a budgetary accounting entry. NOW, THEREFORE, the City Council of the City of Saratoga hereby approves budget transfers in the following amounts: Program Amount Program Number (To) Funding Source (From) City Council $961 001-1005-511-30.01 001-1020-511-40.04 City Manager City Attorney 14,342 001-1025-511-40.72 001-1010-511-50.02 Contingency General Services 3,318 001-1050-513-40-21 001-1030-511-40.41 City Clerk Emergency Preparedness 3,215 001-2005-613-60.06 001-1020-511-40.04 City Manager Supplemental Law 6,355 100-2030-523-40.10 100-0000-330-20.00 COPS Fund Balance Street Maintenance 36,924 150-3005-523-40.10 001-0000-330-20.00 General Fund Balance Hillside Repairs 16,156 170-9703-622-40.10 001-0000-330-20.00 General Fund Balance Quarry Creek Project 31,960 700-9109-622-40.13 700-0000-330-20.00 for $22,502 Quarry Creek fund balance 001-0000-330-20.00 for $9,458 General Fund Balance Monthly_dune99 6 The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 15th day of September, 1999 by the following vote: AYES: Councilmembers Waltonsmith, Baker, Streit, Mehaffey and Vice Mayor Bogosian NOES: None ABSENT: None ABSTAIN:None l~yor ATTEST: c-Ci'~ty Clerk Monthly_June99 Monthly_June99 7