HomeMy WebLinkAboutCC Resolution 10719 (Budget 2000/01 Amendments)RESOLUTION NO. 10719
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; 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 10665 for fiscal year 2000/2001 is amended to provide an
additional $2,516,506 for current expenditures and to provide an additional
$4,308,982 in revenues as presented in the staff report and related Schedules I,
II and III.
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 2"d of October 2000
by the following vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
JEA LEONCIM, City Clerk
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Exhibit A
Property to Wilson. Fair, Isaac and Wilson shall take such steps and provide such instructions to
the escrow holder for the conveyance of the Property to Wilson to assure that the amount to be
paid to the City is paid directly to the City at the closing for the conveyance from funds that are
held by the escrow holder.
Section 1.4 Donation. Fair, Isaac hereby offers to donate to the City the sum of One
Million Three Hundred Thousand Dollars ($1,300,000) to be used by the City for a capital
project or projects in the downtown San Rafael area determined pursuant to this Section 1.4 that
will benefit the citizens of San Rafael. The City hereby accepts said donation. Said donation
shall be made on or before the date the Property is conveyed to Wilson. Promptly following the
City's adoption of its budget for fiscal year 2000-2001, the City and Fair, Isaac shall jointly
determine to which capital project or projects Fair, Isaac's donation will be devoted, which
project or projects shall be aligned with Fair, Isaac's philanthropic goals, as described by Fair,
Isaac. If City and Fair, Isaac cannot agree to the capital project or projects to which the donation
will be devoted, the City will reasonably determine, taking into account the philanthropic goals
of Fair, Isaac, the capital project or projects to which the donation will be devoted. At Fair,
Isaac's request, Fair, Isaac will be identified as the donor in press releases and publicity furnished
by the City and the City will memorialize Fair, Isaac's donation at the location of the project or
projects undertaken with Fair, Isaac's donation. Such memorization shall be by appropriate
means reasonably determined by the City (such as a plaque or engraved stone).
Section 1.5 Release of Fair, Isaac and LP. Upon the City's consent and approval
pursuant to Section 1.1 taking effect, Fair, Isaac shall be released from all obligations and
liabilities under the DA, provided, however, such release shall not extend to any indemnity
obligation under the DA that arose from an event occurring prior to the City's consent and
approval taking effect.
ARTICLE 2.
ADDITIONAL OBLIGATIONS
Section 2.1 Application for Permits and Approvals. On June 16, 2000, Wilson
submitted to the City applications to revise the Vested Approvals (as defined in the DA). As set
forth in Recitals H and I above, the City has approved said revisions (the "Revisions"). The
Revisions are described in the attached Exhibit A. The Revisions include the following:
(a) Amendment to PD District Ordinance 1721 (ZC-97-2b).
(b) Amendment to Conditional Use Permit (UP -97-10b).
(c) Addendum to Environmental Impact Report (State Clearinghouse
No. 97042041).
4 14172\406094,3:406094
RICHARD S. ARROW, C.P.A.
Auditor -Controller
(415)499-6154
1"I
To: Marin County Board of Supervisors and
The Governing Boards of All County of Marin
Cities and Special Districts
Re: Educational Revenue Augmentation Funds and
Supplemental Tax Distributions
Exhibit B
ANNIKA WILKES
Assistant Auditor -Controller
owl
September 26, 2000
FAX- 415) 499-3785
I am pleased to report that Governor Davis signed SB 1396 into law yesterday. As you
may know, this bill addressed two Marin County issues relative to the distribution of
excess ERAF as well as validating the practice of our office in distributing supplemental
tax revenues that were questioned by the State Controller during a recent audit.
This legislation now eliminates the potential liability that I have previously notified you
of in connection with the distribution of revenue derived from the supplemental tax roll.
Additionally, my office will be in a position of distributing excess ERAF for the current
and all future years, as it occurs, without the necessity of returning to the legislature each
year and every year as has been past practice!
Attached herewith is a range of estimates that may be useful concerning the amount of
"excess ERAF" possible during the current fiscal year. Because we will not have any
information from the schools until later in the year, I am providing a range of
distributions from a very conservative $5,000,000 to $9,000,000 Countywide.
I hope this information is helpful to you in your budgeting practice. Please let me know
if I may provide any further information.
Sincer yours,
RICHARD S. ARROW.
Auditor -Controller
R:pt
Attachment
cc: Mark Riesenfeld, County Administrator
Patrick Faulkner, County Counsel
e:sb1396
EXCESS ERAF REDISTRIBUTION
FUND
DISTRICT
DISTRIBUTION
SCENARIO #1
SCENARIO #2
SCENARIO #3
FACTORS
ERAF
ERAF
ERAF
FOR
REFUND
REFUND
REFUND
REFUND CALC
CALC
CALC
CALC
101002
COUNTY GENERAL
63.6837547%
3,184,188
4,457,863
5,731,538
101125
COUNTY FIRE SPECI
101158
COUNTY LIBRARY
2.9495557%
147,478
206,469
265,460
COUNTY SUBTOTAL
66.6333104%
3,331,666
4,664,332
5,996,998
102048
MURRAY PARK S.M.
0.0101105%
506
708
910
102086
SAN QUENTIN S.M.
0.0059392%
297
416
535
102110
CSA # 1 LOMA VERD
0.0048926%
245
342
440
102160
CSA # 6 SANTA VEN
0,0186751%
934
1,307
1,681
102190
CSA # 9 NORTHBRID
0.0014804%
74
104
133
102240
CSA #13 UPPER LUC
0.0577630%
2,888
4,043
5,199
102250
CSA #14 HOMESTEAD
0.0412113%
2,061
2,885
3,709
102270
CSA #16 GREENBRAE
0.0256962%
1,285
1,799
2,313
102280
CSA #17 KENTFIELD
0.8928974%
44,645
62,503
80,361
102291
CSA #18 GALL[ NAS
0.0197469%
987
1,382
1,777
102310
CSA#19 FIRE PROT
0.2367717%
11,839
16,574
21,309
102320
CSA #20 INDIAN VA
0.0014274%
71
100
128
102490
MARIN CO HWY LT
0.2522590%
12,613
17,658
22,703
102586
FCZ # 1 NOVATO
0.5565436%
27,827
38,958
50,089
102588
FCZ # 3 RICHARDSO
0.2061147%
10,306
14,428
18,550
102589
FCZ # 4 BEL AIRE
0.0962430%
4,812
6,737
8,662
102590
FCZ # 5 STINSON B
0.0063099%
315
442
568
102591
FCZ # 6 SRAF MEAD
0.0043529%
218
305
392
102592
FCZ # 7 SANTA VEN
0.4586386%
22,932
32,105
41,277
102594
FCZ # 9 ROSS VALL
0.1184792%
5,924
8,294
10,663
102601
BOLINAS HIGHLANDS
0.0007061%
35
49
64
102602
iUONTE CRISTO PRG
0.0005044%
25
35
45
102604
INVERNESS SUB #2
0.0002825%
14
20
25
102605
MT VIEW AVE LAG P
0.0002396%
12
17
22
102606
PARADISE ESTATES
0.0035156%
176
246
316
105010
MARIN CO OPEN SPA
0.7361172%
36,806
51,528
66,251
105110
MARIN-SONOMA MOSQ
0.0000000%
-
-
-
105125
BAY AREA AIR QLTY
0.0000000%
-
-
-
105130
MARIN CO TRANSIT
0.5603391%
28,017
39,224
50,431
105139
BEL MARIN KEYS CS
0.0939228%
4,696
6,575
8,453
105144
MARIN CITY CSD
0.1992626%
9,963
13,948
17,934-
105150
MARINWOOD CSD ADM
0.3788917%
18,945
26,522
34,100
105166
MUIR BEACH CSD
0.1051153%
5,256
7,358
9,460
105176
TAMALPAIS CSD
0.3533392%
17,667
24,734
31,801
105220
BOLINAS FIRE
0.0527695%
2,638
3,694
4,749
105230
SOUTHERN MARIN FI
0.9309714%
46,549
65,168
83,787
105240
KENTF|ELORRE
0.3732854%
18,664
20.130
33,596
105250
NOVATOF|RE
2�8442815Y6
142.214
193.100
255.985
105260
SLEEPY HOLLOW FIR
0.1327913%
6.640
9.295
11.951
105270
ST|NGONBEACH FIR
0.0567104%
2.830
3.970
5.104
105290
T|BURONF|RE
0.503196596
28.160
39.424
50.688
105401
#1 ROSS yLY0\N|
1.533641496
76.882
107.775
138.568
105410
#2 CORTE MADERA S
0.2209310%
11.347
15.885
20.424
105421
#5T/BURON8AN|
0.406898996
20.350
28'430
3G.G3O
105427
#8ND\A\TOSAN |
0.301992196
15.100
21.139
27.1 g
105434
ALK4ONTEGAN{
0.059334296
2.967
4.153
5.340
105440
ALTOSAN|
0,0275196%
1.378
1.928
2.477
105446
HOMESTEAD VLYSAN
0.099904996
4.985
0.993
8.981
105454
LAS GALL VLYSAN|
0.6825836%
34.128
47.781
61,433
105460
R|CHARDSONBAY SA
0.7412191Y6
37.061
51.885
86.710
105468
SAN RAFAELGAN|
0.6456041Y6
32.280
45.192
58.104
105475
SAUS'KAAR|NCITY S
0.3032329%
15.162
21.228
27.291
105505
BOL|NASCOMM PUD
0.050189596
2.500
3.513
4.517
105515
INVERNESS PUD
0.1356981%
6.785
9.499
12.213
105550
NORTH [NAR|NWATER
0.000000096
'
-
-
105580
GT|NSONBEACH VVAT
0.2358007%
11.790
18.506
21.222
105820
STRAVVBERRYRECREA
0221571896
11.079
15.510
19.941
DISTRICT SUBTOTAL
16-0800239%
804,001
1.125.602
1'447'202
109001
BELVEDERE CITY OF
0.5183234Y6
25.810
36.143
46.488
109002
CORTEKAADERATOWN
1.1758714%
58.794
82.311
105.828
109003
R\|RF/&(TOWN DF
0,78043569&
39.022
54.630
70.239
109004
LARKSPUR CITY OF
1.5809082Y6
79.045
110.664
142.202
109005
MILL VALLEY CITY
2.2737713%
113'889
159.164
204.639
109006
ND\A\TDCITY OF
2.6107581%
130.538
182.753
234.988
109007
ROSS TOWN OF
04827006%
24.135
33.789
43.443
109008
SAN /\NSELK8DTOWN
1,539728796
70.986
107'781
138'576
109010
SAUSAL}TOCITY OF
1.1932149%
50.861
83.525
107.389
109011
T|BURONTOWN DF
0.951424596
47.571
66.800
85.828
109019
SAN RAFAEL CITY O
3.616432596
180,822
� 253,150325.47Q
~RJBO8G
GANRAFAELROA
0.0000000%-
'
109088
NDVATORDA HAHN
0.000000096
-
-
-
109089
NO\A\TORDA NON,HA
0.0000800%
'
-
'
109090
TIB RDA SPPROP
ODUnOO00%
-
-
'
109091
TIB RDA PREVDEV
0.0000000%
-
-
-
109102
/NAR|NCOREDEVELD
0.0000000%
'
-
'
109172
BELVEDERE LIBRARY
0.1571231%
7.856
10.999
14.141
109173
T|BURONL|BRARY
0.4079724%
20'399
28.558
36.718
108208
HAMILTON AIRFIELD
0.000000096
'
'
'
108209
HAMILTON FIELD RD
0�000000096
109214
NOVATO-DVVNTVYNRDA
0.000000096
-
-
'
17.2866657%
864.333
1.210.067
1.555.800
C|TY/RDASUBTOTAL
100.00%
5'000.000
7.000'000
8'000,000
TOTAL
39.851.701
5'000.000
7^000`000
9'000.000