HomeMy WebLinkAboutCC Resolution 7555 (1986-87 Budget)RESOLUTION NO. 7555
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SAN RAFAEL AMENDING THE 1986/87 BUDGET
WHEREAS, the City Council approved Resolution 7378 adopt-
ing the 1986/87 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 con-
sideration, the City Council has approved the same; and
WHEREAS, a copy of the amended budget is attached hereto
and made a part hereof and is designated as Exhibit "A".
NOW, THEREFORE, BE IT RESOLVED by the San Rafael City
Council that Resolution 7378 is amended to provide an additional
$3,021,577 for current expenditures.
BE IT FURTHER RESOLVED that the Finance Director is
authorized to transfer $181,000 from the General Fund to the Revenue
Sharing Fund, $68,603.66 from the Bedroom Tax for the additional
cost of the Pickleweed and Terra Linda Recreation Centers, and
$137,745.12 from the General Fund for the cost of the Andersen Drive
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
vote, to wit:
day of June , 1987, by the following
AYES: COUNCILMEMBERS: Breiner, Frugoli, Nave, Willms & Mayor Mulryan
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
J NE M. LEONCIN , City Jerk
R
MMIBIT A
Additional
Res. 7378 Amount Amended
General Fund
Mayor and Council $
51,517
$ 3,531
$ 55,048
City Attorney
168,298
15,829
184,127
City Clerk
124,022
5,348
129,370
City Manager
253,798
6,056
259,854
Personnel
120,053
36,828
156,881
Finance
291,787
15,242
307,029
Parking Citations
36,110
1,993
38,103
General Services
773,170
39,759
812,929
Library
617,007
24,350
641,357
Cultural Affairs
121,760
3,887
125,647
Planning
515,468
28,336
543,804
Public Works
4,291,005
139,000
4,430,005
Police
5,096,765
24,952
5,121,717
Fire
5,004,749
254,230
5,258,979
Recreation
361,431
16,173
377,604
Non -Departmental
611,700
127,800
739,500
1986 Storm Expenditures
-0-
163,513
163,513
Special Projects
-0-
1,207,085
1,207,085
Public Facilities Fund
275,000
288,375
563,375
Revenue Sharing Fund
485,000
619,290
1,104,290
MMIBIT B
GENERAL FUND SPECIAL PROJECTS
Community Health
East San Rafael Transit
Glen Park Drainage
Mountain view Drainage
Convent Court Drainage
Peacock Generator
Water Hyacinth
Canal Survey
Estimated Expenditure
1986/87
$ 5,000
25,000
77,190
1,075,000
10,000
1,475
8,320
5,100
$1,207,085
EXHIBIT C
PUBLIC FACILITIES
Carpet Employee's Lounge
Relamping
Emergency Generator
Falkirk Interior Repairs
Mobile Radios
Falkirk Structural
Falkirk Greenhouse
Fire Station #5
#6
#7
Library Boiler
Painting
Earthquake
Bubbler Control
Public Works Office Remodel
Terra Linda Recreation Center
Menzies Parking
Computer Equipment
Estimated 1986/87
Expenditures
$ 1,150 (1985/86 Projects)
790 (1985/86 Projects)
113,000 (1985/86 Projects)
2,315 (1985/86 Projects)
1,220 (1985/86 Projects)
20,060
10,000
8,195
9,245
830
5,500
37,100
2,385
20,000
5,000
320,000
2,985
3,600
$563,375
MMIBIT D
REVENUE SHARING
Dorian Way Silt Basin
Computer Equipment
Fire Remodeling
Pickleweed Levy
San Rafael High Tennis Courts
General Plan
Duplicating Equipment
Audit
Canal Dredge Study
Estimated 1986/87
Expenditures
$ 47,651 (1985/86 Projects)
7,380 (1985/86 Projects)
592,000 (1985/86 Projects)
9,556
48,253
300,000
90,250
2,000
7,200
$1,104,290