HomeMy WebLinkAboutCC Resolution 9722 (Budget 1996-97)RESOLUTION NO. 9722
A RESOLUTION AMENDING RESOLUTION #9630, APPROVING THE
AMENDED BUDGET FOR THE FISCAL YEAR JULY 1, 1996 TO JUNE
30, 1997 AND PROVIDING FOR THE APPROPRIATIONS AND
ESTIMATED REVENUES.
WHEREAS, the Acting City Manager has submitted to the San
Rafael City Council a "PROGRAM OF MUNICIPAL SERVICES" as the
preliminary budget for the fiscal year July 1, 1996 - June 30, 1997
on July 1, 1996.
WHEREAS, after examination, deliberation and due
consideration, the San Rafael City Council has determined the need
to revise said budget.
WHEREAS, it is the intention of this Council to amend
said budget submitted by the City Manager as modified and amended
by the Council as the approved budget for the fiscal year 1996/97;
and
WHEREAS, a copy of which is attached hereto and made a
part hereof and is designated as EXHIBIT "A" and Exhibit "B".
NOW, THEREFORE, BE IT RESOLVED by the San Rafael City
Council that the certain document entitled "CITY OF SAN RAFAEL
1996/97 PROGRAM OF MUNICIPAL SERVICES", be amended by the City
Council, is hereby adopted and approved as the revised annual
budget of the City of San Rafael for the fiscal year July 1, 1996 -
June 30, 1997.
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 21st day of OCTOBER , 1996 by
the following vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
JEAN M. LEONCINI, City Clerk
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Exhibit B
City Manager's Office
City of San Rafael
TRANSFER REQUEST
TO: Rod Gould, City Manager
FROM: Susan B. Merrill, Director Administrative Services
DATE: October 14, 1996
It is requested that $ 560,000 of estimated revenue be increased.
Acct. No. Title
Increase 1102 Property Tax unsecured $ 110,000
1111 Sales Tax 200,000
2201 &
2202 Occupancy Permits 55,000
5502 Vehicle in Lien 100,000
6624 Planning 50,000
6630 Third Party billing 45,000
Total $ 560.000
Department Head Signature
Endorsement
TO: Accounting Division - Finance Department
FROM: City Manager
Subject request is approved disapproved
If disapproved, notify requesting department
City Manager
Remarks
AQ9orTran.Reg196