HomeMy WebLinkAboutCity Council Resolution 00-050 RESOLUTION NO. 0_0_- 050
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
MAKING APPROPRIATION ADJUSTMENTS TO THE
FISCAL YEAR 1999/00 BUDGET
WHEREAS, on June 30, 2000, the City of Saratoga ended its 1999/00 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 1999/00, to remain in compliance with the City's budget
control policy; and
WHEREAS, there are no fiscal impacts of implementing the budget adjustments to Fiscal Year
1999/00 since the funds have already been spent, and 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
City Council
(001-1005-511-40.04)
City Manager
(001 - 1020-511-40.10)
City Attomey
(001-1025-511-40.11)
General Services
(001-1050-513-40.41)
Facilities Maintenance
(001-1060-513-40.23)
Emergency Preparedness
(001-2005 -521-40.20)
Community Access TV
(001-7010-571-40.70)
Congestion Management
(150-5010-552-40.70)
Zoning Admin
(250-4010-542-40.10)
Development Regulation
(250-4020-542-40.10)
Integrated Waste
(260-5005-552-10.01)
Amount
$2,337
$3,944
10,787
27,002
15,249
2,717
7,014
6,036
42,923
44,304
2,339
Reason/Funding Source
City Council vacancy, travel for TEA bill, meals.
Use Comingency.
Wages for tempora_E,~ secretary.
Use Comingency.
Legal Services.
Use Comingency.
Telephones for Y2K and priming.
Use General Fund.
Power costs.
Use General Fund.
Emergency response telephone charges.
Use General Fund.
Cable franchise reimbursemem (and revenues) higher.
Use higher franchise revenues.
Grants to Altrans.
Use higher Altrans revenues.
General contracts.
Use higher developmem revenues.
General contracts.
Use higher developmem revenues.
Salary and benefits.
Use higher environmental fees to cover costs.
Program
Recreation
(290-6005-564-40.11)
Teen Services
(290-6010-564-10.01)
Facility Operations
(292-6020-564-10.03)
Amount
36,043
13,269
8,256
Reason/Funding Source
General contacts.
Use higher Recreation revenues and General Fund
Salary and Benefits.
Use General Fund.
Salary and Benefits.
Use higher facility revenues to cover excess costs.
The above and foregoing resolution was passed and adopted at an adjourned meeting of the
Saratoga City Council held on the 4th day of October, 2000 by the following vote:
AYES: Evan Baker,
NOES: None
ABSENT:None
ABSTAIN:None
John Mehaffey, Nick Streit, Ann Waltonsmith, Mayor Stan
Bogosian
TES:i~i' .'Zz ~
~ttl~le6n~ B.. °yer, City'~!~.k'. ~
Stan Bogosian, Mayor