HomeMy WebLinkAboutCity Council Resolution 00-057RESOLUTION NO. 00-057
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
MAKING APPROPRIATION ADJUSTMENTS TO THE
FISCAL YEAR 2000/01 BUDGET
WHEREAS, the City Council adopted Resolution No 00-38 adopting the budget for Fiscal Years
2000-01 and 2001-02 on June 21, 2000; and
WHEREAS, subsequent to the adoption of said Resolution, the City Manager has recommended
further changes to the City's budget; and
WHEREAS, the City wishes to amend the contract with the Santa Clara County Sheriff's Office
to increase traffic patrol services to add one motorcycle deputy and one deputy in a car to address
traffic congestion, and
WHEREAS, the Sheriff's Office has estimated the cost of these additional services to be
$332,392 annually, or approximately $221,595 for the period from November 1, 2000 to June 30,
2001.
WHEREAS, sufficient funds are available in the General Fund, using the $96,366 refund from
the Sheriff's Office for overpayment of law enforcement services for the previous fiscal year, and
General Fund balance for the remainder, and
WHEREAS, the City Council has considered the recommendations of the City Manager and
believes that implementing these further changes will be in the best interests of the City.
NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves to increase the
appropriations for Police Services by $221,595, using General Fund unreserved fund balance.
AND BE IT FURTHER RESOLVED, the above adjustments to the City of Saratoga's Fiscal
001-2015-523-40.10
001-1040-441-04.00
001-0000-330-01.00
Year 2000-01 budget will be made using the following entries:
Expenditures
(Debit)
Police Services - Contract Services $221,595
Refunds and Reimbursements
General Fund - Unreserved Fund Balance
Revenues
(Credit)
$96,366
$125,229
ATTACHMENT A
The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga
City Council held on the 1st day of November, 2000, by the following vote:
AYES:John Meha. ffey,
NOES:None
ABSENT: Evan Baker
ABSTAFN: None
Nick Streit, Ann Wlatonsmith, Mayor Stan Bogosian
( ~TTEST:
C~'hleen:Boy~r, City C~eed~-. %.
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Stan Bogosian, Mayor