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HomeMy WebLinkAboutCC Resolution 10868 (Amending FY2000-01 Budget)RESOLUTION NO. 10868 A Resolution of the San Rafael City Council amending the 2000/2001 Budget WHEREAS, the City Council approved Resolution 10445 adopting the Fiscal Year 1999/2001 two year budget; and WHEREAS, the City Council further amended the fiscal year 2000-01 budget on July 3, 2000 by approving Resolution 10665, on October 2, 2000 by approving Resolution 10719; and On February 5, 2001 by approving Resolution 10771; and WHEREAS, additional funds are required for some City operations; and WHEREAS, it is the intention of this Council to review recommendations from staff regarding the City's financial condition, including revenue projections and available resources and provide funding for various ongoing, capital and other service needs; and WHEREAS, the City Manager has submitted to the City Council a report outlining the additional budget items; and WHEREAS, after examination, deliberation and due consideration, the City Council has approved the same report and recommendations. NOW, THEREFORE, BE IT RESOLVED, by the San Rafael City Council that Resolution 10771 for fiscal year 2000/2001 is amended to bring total expenditures for the City budget to a sum of $68,023,780 (representing $48,784,206 of operating appropriations and $19,239,574 as capital and other project appropriations) and total projected revenues to a total of $63,003,104. \0% 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 18th of June, 2001 by the following vote, to wit: AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None JEAI'4NE M. LEONCINI, City Clerk WAManagement services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2001\CityWmend 00-01 mid yr Budget 06-01.doc