HomeMy WebLinkAboutCC Resolution 7031 (Budget Amendment 1984-85)RESOLUTION NO. 7031
A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL
AMENDING THE 1984/85 BUDGET
WHEREAS, the City Council approved Resolution 6872 adopting
the 1984/85 budget; and
WHEREAS, additional funds are required for various capital
outlay items and 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 consider-
ation, 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 6872 is amended to provide an additional
$860,288 for the General Fund and $106,000 for the Parking 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 of the Council of said
City on Monday , the 4th day of February , 1985, by the following
vote, to wit:
AYES: COUNCILMEMBERS : Breiner, Frugoli, Nave, Russ(xand Mayor Mulryan
NOES: COUNC ILME MBE RS : None
ABSENT: COUNCILMEMBERS : None
26 A/28
JE t LEONCI' , City 'lerk
EXHIBIT A
CITY OF SAN RAFAEL
SUMMARY OF APPROPRIATIONS BY ACTIVITIES
IEPARTMENT ACTIVITY PERSONNEL
1AYOR & COUNCIL---------------- 24,264
:ITY ATTORNEY------------------ 93,692
;ITY CLERK--------------------- 73,305
;ITY MANAGER------------------- 164,552
'INANCE------------------------ 183,235
'RAFFIC CITATIONS-------------- 26,875
'ENERAL SERVICES
CENTRAL SERVICES/PURCHASING-- 101,454
BUILDING MAINTENANCE--------- 70,038
'ERSONNEL---------------------- 60,915
.IBRARY------------------------ 326,776
:ULTURAL AFFAIRS--------------- 71,902
'LANNING----------------------- 331,463
'UBLIC WORKS
ADMINISTRATION/ENGINEERING--- 362,761
STREET MAINTENANCE----------- 546,333
PARKS------------------------ 285,380
ST. TREES, ISLANDS & PARKWAYS 248,598
LAND DEVELOPMENT------------- 176,303
ELECTRICAL------------------- 52,559
GARAGE----------------------- 142,964
'OLICE
ADMINISTRATION-------------- 611,082
INVESTIGATION--------------- 435,393
UNIFORM--------------------- 1,776,038
"IRE
FIRE - CITY------------------ 2,521,193
CSA NO. 19------------------- 355,098
PARAMEDICS------------------- 288,449
JONDEPARTMENTAL---------------- -0-
tECREATION --------------------- 199,631
"OTAL GENERAL FUND 9,530,253
)UBLIC FACILITIES FUND -0-
3OND RETIREMENT FUND----------- -0-
'ARKING DISTRICT FUND---------- 38,233
ZEVENUE SHARING FUND----------- -0-
3AS TAX FUND------------------- -0-
ZECREATION FUND---------------- 652,135
TOTAL APPROPRIATIONS ---------10,220,621
FRINGE
SUPPLIES
TOTAL
CAPITAL
TOTAL
BENEFITS
SERVICE
OPERATING
OUTLAY
BUDGET
17,523
5,300
47,087
-0-
47,087
21,798
18,200
133,690
-0-
133,690
19,553
16,420
109,278
-0-
109,278
47,772
35,300
247,624
4,475
252,099
50,069
40,880
274,184
2,200
276,384
51657
12,705
45,237
100
45,337
32,651
255,310
389,415
4,000
393,415
22,167
210,487
302,692
1,500
304,192
17,947
27,550
106,412
750
107,162
72,304
144,333
543,413
12,800
556,213
5,936
29,200
107,038
800
107,838
79,870
15,350
426,683
3,000
429,683
132,338
55,360
550,459
850
551,309
158,691
775,443
1,480,467
15,250
1,495,717
84,562
152,947
522,889
61,000
583,889
75,647
78,425
402,670
-0-
402,670
51,779
6,150
234,232
-0-
234,232
15,031
31,445
99,035
1,000
100,035
44,357
280,250
467,571
21,600
489,171
199,727
199,802
1,010,611
3,942
1,014,553
148,997
25,394
609,784
2,700
612,484
749,373
80,050
2,605,461
9,128
2,614,589
992,492
194,550
3,708,235
13,900
3,722,135
137,336
29,260
521,694
5,550
527,244
106,822
48,150
443,421
3,800
447,221
-0-
504,000
504,000
567,288
1,071,288
71,886
81,254
352,771
-0-
352,771
3,362,285
3,353,515
16,246,053
735,633
16,981,686
-0-
-0-
-0-
165,500
165,500
-0-
-0-
-0-
303,185
303,185
7,045
154,107
199,385
293,900
493,285
-0-
-0-
-0-
737,000
737,000
-0-
-0-
-0-
567,000
567,000
24,451
550,214
1,226,800
2,160
1,228,960
3,393,781
4,057,836
17,672,238
2,804,378
20,476,616