HomeMy WebLinkAboutCity Council Resolution 01-010RESOLUTION NO. 01-010
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 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 as follows:
AND BE IT FURTHER RESOLVED, the above adjustments to the City of Saratoga's Fiscal
Year 2000-01 budget will be made using the following entries:
001-1030-511-40.10
001-1010-511-50.02
260-5005-552-40.10
260-5005-444-03.00
001-2010-622-60.04
001-2015-623-60.04
001-1040-413-06.00
001-1005-511-40.04
001-1010-511-50.02
001-1025-511-40.11
001-1025-511-40.12
001-0000-330-01.00
001-3030-532-40.71
001-3030-532-10.01
001-3030-532-40.71
001-3030-532-40.10
001-3030-532-40.10
001-0000-330-01.00
001-1045-513-40.10
001-1010-511-50.02
001-1065-613-60.02
001-1010-511-50.02
Expenditures
(Debit)
City Clerk-Contract Services 7,408
Contingency
Integrated Waste Mgmt-Contract Services 5,000
Solid Waste Surcharge
Code Enforcement-Equipment 35,000
Police Services-Equipment 75,820
Other Revenues-CLEEP
City Council-Meetings and Conferences 2,400
Contingency
Legal Services-Legal Service 15,000
Legal Services-Litigation 12,000
General Fund Balance
Parks/Open Space-Interagency (Hakone) 100,000
Parks/Open Space-Salaries (Gardener) 51,566
Parks/Open Space-Interagency (CDBG) 140,894
Parks/Open Space-Contract (Hakone) 18,500
Parks/Open Space-Contract (Hakone) 3,565
General Fund Balance
Human Resources-Contract Services 5,000
Contingency
Mgmt Info Systems-Bldg Improvements 3,500
Contingency
Revenues
(Credit)
7,408
5,000
110,820
2,400
27,000
314,525
5,000
3,500
001-9010-622-40.10-9901
001-9010-622-40.11-9901
001-9010-622-40.13-9901
001-9010-622-40.16-9901
001-9010-622-40.75-9901
001-9010-622-60.0i-9901
001-1040-453-01.00
001-1030-511-40.01
001-1010-511-50.02
001-1040-613-60.06
001-1010-511-50.02
150-5010-552-40.70
150-3005-431-03.00
150-5010-552-40.70
150-3005-431-03.00
001-1065-513-40.10
001-1010-511-50.02
400-8015-733-70.03
400-0000-330-01.00
Capital Projects~Vessing Rd-Contract 260,000
Capital Projects-Vessing Rd-Legal 120,000
Capital Projects-Vessing Rd-Engineering 13,000
Capital Projects-Vessing Rd-Inspection 12,000
Capital Projects-Vessing Rd-Bond Issue 165,000
Capital Projects-Vessing Rd-Land 50,000
Special Assessment Revenues 620,000
City Clerk-Training 1,200
Contingency 1,200
Financial Management-Office Fum/Eqpt 2,500
Contingency 2,500
Congestion Mgmt-Grants to Others 13,921
Street Maint-Clean Air Grant Revenues 13,921
Congestion Mgmt-Grants to Others 16,896
Street Maint-Clean Air Grant Revenues 16,896
Mgmt Info Systems-Contract Services 25,000
Contingency 25,000
Library Debt Service-Admin Costs 700
Library Debt Service-Fund Balance 700
The above and foregoing resolution was passed and adopted at an adjourned meeting of the
Saratoga City Council held on the 7th day of February, 2001, by the following vote:
AYES:
Councilmembers Evan Baker, Stan Bogosian, Ann Waltonsmith,
Vice Mayor Nick Streit
NOES: None
ABSENT: Mayor John Mehaffey
ABSTAIN: None
Qat~.,~e..n B~yer, ~lerk
Nick Streit, Vice Mayor