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HomeMy WebLinkAboutCity Council Resolution 20-038 budget adjustment Senior center entranceRESOLUTION NO.20-038 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA TO PROVIDE ADDITIONAL FUNDING TO THE SENIOR CENTER ENTRANCE REMODEL CIP PROJECT WHEREAS, City Council approved a Capital Improvement Project to remodel the entrance of the Senior Center in FY2019/20; and WHEREAS, the Senior Center Remodel Project is currently underway; and WHEREAS, volunteer labor and materials that was to complete the landscaping portion of the project was cancelled due to COVID-19 health orders, and; WHEREAS, additional funding is now needed for labor and materials to complete the project; and WHEREAS, additional funding is available in the Prospect Road Improvements Phase 1 CIP Project; and WHEREAS, it is necessary to adjust the Fiscal Year 2019/20 Capital Improvement Budget as follows; Account Description Account Number Increase Decrease To appropriate the transfer out of funding from the Prospect Rd Improvements CIP Project: Transfer Out 411.9122-006.99999 $ 35,000 To appropriate the transfer in of funding and increase the expenditure appropriations for the Senior Center Remodel CIP Project: Transfer in 413.9333-007.49999 $ 35,000 Expenditure 413.9333-007.81161 $ 35,000 NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga hereby approves additional funding for the Senior Center Remodel Project in Fiscal Year 2019/20 and approves the above adjustments to the Fiscal Year 2019/20 Capital Improvement Budget. BE IT FURTHER RESOLVED, the above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 17th day of June, 2020 by the following vote: AYES: Mayor Howard A. Miller, Vice Mayor Mary -Lynne Bernald, Council Members E. Manny Cappello, Yan Zhao, Rishi Kumar NOES: ABSENT: ABSTAIN: Howard A. Miller, Mayor City of Saratoga nst:retschneider, CMC, City Clerk DATE: 6 (�_o 1-2 z�