HomeMy WebLinkAboutCC Resolution 12304 (Budget)RESOLUTION NO. 12304
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL
APPROVING THE BUDGET FOR THE FISCAL YEAR JULY 1, 2007 - JUNE 30,
2008 AND PROVIDING FOR THE APPROPRIATIONS AND EXPENDITURE OF
ALL SUMS SET FORTH IN SAID BUDGET IN THE AMOUNT OF $87,659,407.
WHEREAS, the City Manager has submitted to the San Rafael City Council a
"PRELIMINARY PROGRAM OF MUNICIPAL SERVICES" as the Preliminary Budget for the fiscal
year July 1, 2007 - June 30, 2008; and
WHEREAS, after examination, deliberation and due consideration, the San Rafael
City Council has reviewed and modified the City Manager's Preliminary Budget; and
WHEREAS, the City Council held public meetings on the Preliminary Budget on
June 4 and June 20, where all interested persons were heard; and
WHEREAS, it is the intention of this Council to adopt said Preliminary Budget
submitted by the City Manager as modified and amended by the Council as the approved budget
for the fiscal year 2007 - 2008; and
WHEREAS, it is the intention of this Council to carry forward unspent capital
projects resources funded in fiscal year 2006 - 2007 to complete the balance of these projects in
the 2007 - 2008 fiscal year; and
WHEREAS, a copy of the proposed approved budget, designated as Exhibit "I", is
attached hereto.
NOW, THEREFORE, BE IT RESOLVED by the San Rafael City Council that
1. The proposed one-year budget for the City of San Rafael for the fiscal year July 1, 2007
through June 30, 2008, is hereby adopted as amended, totaling appropriations in the sum of
$87,659,407 of which $77,383,971 is the Operating Budget and $10,275,434 is the Capital
and Special Projects Budget.
2. The sums of money therein set forth are hereby appropriated from the revenues of the City to
the departments, functions, programs and funds therein set forth for expenditure during the
fiscal year 2007 - 2008.
3. The City of San Rafael will carry forward unspent capital project funds from fiscal year 2006 -
2007 and reappropriate these funds in fiscal year 2007 - 2008 to be used solely to pay for the
remaining portion of City Council authorized expenditures for street, facility, storm drain, traffic
mitigation, park and other long term capital projects started in the 2006 - 2007 or prior fiscal
years.
I, JEANNE M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the
foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the
Council of said City on Monday, the 2nd day of July, 2007 by the following vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
I
JEANNE M. LEONCINI, City Clerk
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Material\Resolutions\2007\City\Adopt 07-08 Budget.doc