HomeMy WebLinkAboutCC Resolution 8493 (1990-91 Budget)RESOLUTION NO. 8493
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SAN RAFAEL AMENDING THE 1990/91 BUDGET
WHEREAS, the City Council approved Resolution 8193
adopting the 1990/91 budget and Resolution 8427 amending the
1990/91 Budget; and
WHEREAS, additional funds are required for 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"; and
WHEREAS, some departments are over budget while other
departments are below budget. The net required increase is $29,178
for the General Fund and $48,000 for the Gas Tax Fund.
NOW, THEREFORE, BE IT RESOLVED by the San Rafael City
Council that Resolutions 8193 and 8427 are amended to provide an
additional $672,026 for the accounts shown on Exhibit A which will
produce an overall budget surplus of $594,849.
BE IT FURTHER RESOLVED that the Finance Director is
authorized to transfer $46,655 from the General Fund to the
Recreation Funds.
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 City Council of
said City held on Monday , the 19th day of August ,
1991, by the following vote to wit:
AYES: COUNCILMEMBERS: Boro, Breiner, Shippey, Thayer & Mayor Mulryan
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
,N .
JEANW'S-, City Clerk
ORIGINA1
��°93
City Council
City Manager
Elections
Central Services
Non Department
Fire
Public Works
Falkirk
Recreation Admin.
Gas Tax
Police Radio System
Corregated Drains
Open Sp.Mgmt. Study
B St. Roof Project
Per Res.
8193 & 8427
$ 61,945
347,800
0
784,443
702,850
6,951,735
5,581,249
157,376
493,120
600,000
130,000
0
0
80,000
$15,890,518
Exhibit A
Add 11. Amt.
$ 3,440
1,273
13,927
30,282
119,022
36,923
294,304
3,930
26,125
48,000
50,000
25,000
4,800
15,000
$672,026
Amended Amt.
$ 65,385
349,073
13,927
814,725
821,872
6,988,658
5,875,553
161,306
519,245
648,000
180,000
25,000
4,800
95,000
$16,562,544
Note: Accounts which are under budget by $594,849 are not listed.