HomeMy WebLinkAboutCC Resolution 7982 (1988-89 Budget)RESOLUTION NO. 7982
A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL
AMENDING THE 1988/89 BUDGET
WHEREAS, the City Council approved Resolution 7756
adopting the 1988/89 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 designed as Exhibit "A".
NOW, THEREFORE, BE IT RESOLVED by the San Rafael City
Council that Resolution 7756 is amended to provide an
additional $740,083 for current expenditures.
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 the 19TH day of JUNE ,
1989, by the following vote, to wit:
AYES: COUNCILMEMBERS:Boro, Breiner, Frugoli, Thayer & Mayor Mulryan
NOES: COUNCILMEMBERS:None
ABSENT: COUNCILMEMBERS:None
�ANM. LENCINI, City Clerl�
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EXHIBIT A
Per Res. 7756
Addit'l. Amount
Amended Amount
City Manager
$ 251,470
$ 11,322
$ 262,792
City Clerk
140,171
8,020
148,191
Finance
368,588
17,587
386,175
City Attorney
214,741
9,457
224,198
Planning
601,279
22,690
623,969
Personnel
149,628
31404
153,032
Central Services
718,829
31739
722,568
Police
5,741,120
19,238
51760,358
Fire
51498,103
224,048
5,722,151
Public Works
4,770,540
207,010
4,977,550
Library
671,320
34,022
705,342
Cultural Affairs
128,525
876
129,401
Recreation
382,522
15,252
397,774
Special Projects:
Fixed Asset Inventory
0
16,000
16,000
Telephone System
0
30,000
30,000
Terra Linda Base Mapping
0
73,860
73,860
Countywide MCCMC Study
0
4,000
41000
Drought Wells
0
20,800
20,800
Open Space Management Plan 0
6,500
6,500
Transportation Study
0
12,258
12,258
TOTAL
$19,636,836
$740,083
$20,376,919