HomeMy WebLinkAboutCity Council Resolution 979
RESOLl1rION NO. 979
RESOLUTION AUTHORIZING INCREASED APPRORIATIONS,
DEPARTMENTAL EXPENDITURES AND TRANSFER OF FUNDS
BETWEEN AND/OR AMONG FUNDS
The City Council of the City of Saratoga hereby resolves
as follows:
Section 1: The City Council confirms the following additions
to the departmental annual expenditure appropriations for FY 1979-80.
This is a confirmation of action taken by the Council by minute
resolution during said fiscal year.
Community Services
Public Works
Public Works - Capital
Improvement Budget
$7,808
2,768
24,700
$35,276
Section 2: The City Council authorizes and confirms the
following departmental and divisional expenditures in the operating
budget for FY 1979-80. The exact totals are subject to modification
based on the final audit.
DEPARTMENT/DIVISION
City Council
City Manager/City Clerk
Administrative Services
City Treasurer
City Attorney
Planning
Community Services
ö'Administra tion
oPark/Landscape Maintenance
°Community Center
°Government Buildings
Code Enforcement/Police Services
Inspection Services
General Government
Public Works
°Admin. Engineering
° Maintenance
$4,262
149,675
79,574
3,152
37,727
156,702
64,551
219,634
79,014
108,922
571,676
169,089
128,892
239,722
314,915
$2,218,585
Section 3: The City Manager is hereby authorized and
directed to make the transfer of funds between funds of the City
of Saratoga as indicated below. The final June 30, 1980, fund
balances are subject to modification based on the final audit.
FROM TO AMOUNT
21 - General Fund 41 - Traffic Safety $22,000
41 - Traffic Safety 21 - General Fund 35,873
41 - Traffic Safety 45 - Gas Tax Canst. ~laint. 49,047
42 - Gas Tax Engineering 21 - General Fund 6,000
30 - Revenue Sharing 92 - Park Devel. Fees 25,895
30 - Revenue Sharing 38 - SB 174
Roberti - Z'berg 1,000
65 - Community Center 21 - General Fund 27,130
81 - ViI. Pk. Dist.#l 21 - General Fund 2,141
46 - Gas Tax Special' 21 - General Fund 27,366
Matching
30 - Revenue Sharing 45 - Gas Tax Canst. Haint. 10,797
87 - Storm Drains 45 - Gas Tax Const. Maint. 56,825
35 - Camrunity Developil't 21 - General Fund 40,485
21 - General Fund 50 - Replacement 19,708
45 - Gas Tax Const. Maint. 5 0 - Replacement 23,267
The above and foregoing resolution was passed and
adopted by the City Council of the City of Saratoga at a
regular meeting held on the 19th day of November, 1980, by
the following vote:
AYES: Councilmembers Clevenger, Jensen, Mallory, Watson, and Mayor Callon
NOES: None
ABSENT: None
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MAYOR
ATTEST:
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