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HomeMy WebLinkAboutCC Resolution 10626 (Budget 1999/00 Amendments)RESOLUTION NO. 10626 A Resolution of the San Rafael City Council amending the 1999/2000 Budget WHEREAS, the City Council approved Resolution 10445 adopting the Fiscal Year 1999/01 two year budget; and WHEREAS, the City Council approved Resolution 10597 amending the Fiscal Year 1999-2000 budget, and WHEREAS, additional funds are required for some City operations; 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; and WHEREAS, a copy of the amended budget is attached hereto and made part hereof and is designated as Exhibit "I". NOW, THEREFORE, BE IT RESOLVED, by the San Rafael City Council that Resolution 10597 for fiscal year 1999-2000 is amended as provided in Exhibit "I" to provide an additional $425,000 for current expenditures for the funds listed on Exhibit 1111 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 17`h of April 2000 by the following vote, to wit: AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro NOES: COUNCILMEMBERS : None ABSENT: COUNCILMEMBERS : None N�P�1 x�rx JEA �A/I. LEONCI I, City Clerk jffib 11 N A [t b�\V EXHIBIT I CITY OF SAN RAFAEL 1999-2000 BUDGET AMENDMENTS FOR THE APRIL 17, 2000 MEETING Fund Name Liability Self -Insurance Fund Workers Compensation Self -Insurance Fund General Fund TOTAL CHANGES February -00 Proposed Revised Appropriations Changes Appropriations $ 864,472 $ 120,000 $ 984,472 $ 733,483 $ 150,000 $ 883,483 $ 38,271,336 $ 155,000 $ 38,426,336 $ 425,000 04/12/2000 april budget amendments 10:08 AM Page 1 budget changes