HomeMy WebLinkAboutCC Resolution 9671 (Budget 1995-96)RESOLUTION NO. 9671
A Resolution of the San Rafael City Council
Amending the 1995/96 Budget
WHEREAS, the City Council approved Resolution 9419 and
Resolution 9588 adopting the 1995/96 Budget.
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 "A".
NOW, THEREFORE, BE IT RESOLVED by the San Rafael City Council
that Resolution 9419 and Resolution 9588 are amended to provided an
additional $706,623 for current expenditures for the departments
listed on Exhibit A.
IT FURTHER RESOLVED, that the Finance Director is authorized
to transfer $90,000 from the General Fund to the Capital
Improvement Fund, $50,147 from the Bedroom Tax Fund to the Park
Development Funds, $96,122 from the General Fund to the Recreation
Revolving Fund and $132,738 from the General Fund to the Workers
Compensation Fund.
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 on the City Council of
said City held on MONDAY, the 19th day of AUGUST,
1996, by the following vote to wit:
AYES: COUNCILMEMBERS:Cohen, Heller, Miller, Phillips & Mayor Boro
NOES: COUNCILMEMBERS:None
ABSENT: COUNCILMEMBERS:None
L
If
Jea epi. Leoncin:�, City Clerk
OR 116\10
Gig;i 1lL
^\
Exhibit A
Department
Amended Amount
City Council
$ 62,360
City Clerk
226,246
Planning
747,081
Personnel
253,562
Central Services
851,094
Non Department
1,002,775
Police
8,281,503
Fire
8,165,280
Public Works
6,023,435
Cultural Affairs
186,983
Recreation Administration
556,318
Gas Tax Fund
638,869
Child Care Fund
1,866,743
Equipment Replacement Fund
1,227,631