HomeMy WebLinkAboutCC Resolution 7799 (1987-88 Budget)RESOLUTION NO. 7799
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SAN RAFAEL AMENDING THE 1987/88 BUDGET
WHEREAS, the City Council approved Resolution 7559 adopting
the 1987/88 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 7559 is amended to provide an additional $611,481 for
current expenditures.
BE IT FURTHER RESOLVED that the Finance Director is
authorized to transfer $130,696 from the General Fund to the Trust &
Agency Fund and $19,000 from the General Fund to the Recreation Fund
Project.
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 15th day of Ai g„Gt , 1988, by the following vote, to wit:
AYES: COUNCILMEMBERS: Boro, Breiner, Frugoli, Thayer & Mayor Mulryan
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
"-' A .
JEUNE Y. LEONCINI, City Clerk
EXHIBIT A
Res. 7559
Addit'l. Amount
Amended Amt.
Mayor & Council
$ 55,031
$ 1,800
$ 56,831
Elections
15,000
15,615
30,615
City Attorney
193,220
35,000
228,220
Central Services
683,466
75,000
758,466
Police Department
5,366,220
238,237
51604,457
Fire Department
5,361,539
115,000
5,476,539
Library
694,095
15,000
709,095
Special Projects:
General Plan
75,000
84,000
159,000
Fire Station 7 Shower
51000
3,100
81100
Fire Station 7 Roof
10,000
2,700
12,700
Asbestos Removal
10,000
3,000
13,000
Smart Bus
0
1,459
1,459
Elda Drive
0
7,100
7,100
San Rafael Canal Study
0
14,470
14,470