HomeMy WebLinkAboutCity Council Resolution 23-078 Budget Amendments RESOLUTION NO. 23-078
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
AMENDING THE ADOPTED FISCAL YEAR 2023-24 BUDGET
WHEREAS, City Council Resolution 23-061 adopted the Fiscal Year 2023-24 Budget on
June 21, 2023; and
WHEREAS, City staff presented a report containing material changes to the adopted
budget requiring City Council approval;
NOW, THEREFORE BE IT RESOLVED,that the City Council of the City of Saratoga
hereby amends the fiscal year 2023-24 budget as follows:
Revenues & Expenditures&
Resources Requirements
Budget Budget
IncJ(Dec.) Inc./(Dec.)
General Fund
Street Sweeping Contract Extension 61,900
Solid Waste Contract Update 127,100
Use of unassigned fund balance 189,000
Total $ 189,000 $ 189,000
Other Funds
Office Support Fund 22,5000 22,500
Risk Management Fund 20,100 20,100
Beauchamps Landscape& Lighting District 1,000 �,�
Landscape& Lighting District ALPRs 88,205 88,205
Streets Capital - Annual Roadway Improvements (57,395) (57,395)
Streets Capital—Bikeways& Sidewalk Master Plan 57,395 57,395
Grant Funding—Streets Projects 467,730 467,730
Grant Funding—Parks Projects 1,200,000 1,200,000
Total $ 1,799,535 $ 1,799,535
Resolution 23-078
Page 2
The above and foregoing resolution was passed and adopted at a regular ineeting of the Saratoga
City Council held on the 6��' day of September 2023 by the following vote:
AYES: COUNCIL MEMBERS AFTAB, PAGE, WALIA, VICE MAYOR ZHAO,
MAYOR FITZSIMMONS
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
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Kookie Fitzsimmons, Mayor
ATTEST:
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Bxitt Avrit, MMC, City Clerk