HomeMy WebLinkAboutCC Resolution 6825 (Budget 1983-84)RESOLUTION NO. 6825
A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL
AMENDING THE 1983/84 BUDGET
WHEREAS, the City Council approved Resolution 6658 adopting
the 1983/84 budget; and
WHEREAS, additional funds are required to cover salary
increases; and
WHEREAS, additional funds are required for operation of
the Pickleweed Community Center; and
WHEREAS, additional funds are required to permit the
Library to spend funds from the State Public Library Fund; and
WHEREAS, additional funds are required for the Liability
and Workers Comp. funds; 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 City Council of the
City of San Rafael that Resolution 6658 is amended to provide an
additional $155,890 for the General Fund and a General Fund transfer
of $100,000 to the Workers Comp. Fund, and $200,000 to the Liability
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 21st day of May , 1984, by the following
vote, to wit:
AYES: COUNCILMEMBERS: Breiner, Frugoli, Nave, Russom & Mayor Mulryan
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
JEANNE M. LEONCINI, City Clerk
26 A/28 By:
LINDA S. DOWNEY, Deputy ty Clerk
Ell W1111
HIM".
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EXHIBIT A
CITY OF SAN RAFAEL
FIRST AMENDMENT
1983/84
SUMMARY OF APPROPRIATIONS BY ACTIVITIES
FRINGE
SUPPLIES
TOTAL
CAPITAL
TOTAL
DEPARTMENT ACTIVITY
PERSONNEL
BENEFITS SERVICE
OPERATING
OUTLAY
BUDGET
MAYOR & COUNCIL----------------
23,994
15,499
3,750
43,243
-0-
43,24:
CITY ATTORNEY------------------
66,681
22,290
31,500
120,471
250
120,72:
CITY CLERK---------------------
68,058
18,828
11,469
98,355
-0-
98,35!
CITY MANAGER-------------------
146,143
43,749
11,150
201,042
-0-
201,04,'
FINANCE------------------------
161,908
479675
54,260
263,843
700
264,54:
TRAFFIC CITATIONS--------------
25,041
6,283
14,400
45,724
-0-
45,721
GENERAL SERVICES
CENTRAL SERVICES/PURCHASING--
123,751
379094
25,810
186,655
-0-
186,65!
BUILDING MAINTENANCE---------
66,089
209434
208,013
294,536
-0-
294,53E
PERSONNEL----------------------
52,913
169016
18,775
87,704
-0-
87,70'
LIBRARY------------------------
290,764
68,527
115,481
474,772
-0-
474,77,'
CULTURAL AFFAIRS---------------
50,764
14,032
35,641
100,437
-0-
100,43;
PLANNING-----------------------
289,383
70,999
13,400
373,782
350
374,13,'
PUBLIC WORKS
ADMINISTRATION/ENGINEERING---
334,389
120,839
56,950
512,178
-0-
512,17F
STREET MAINTENANCE-----------
524,520
153,127
743,555
1,421,202
80,000
1,501,20,'
PARKS------------------------
278,761
85,098
141,380
505,239
-0-
505,23
ST. TREES, ISLANDS & PARKWAYS
226,051
689514
54,175
348,740
-0-
348,74(
LAND DEVELOPMENT-------------
173,582
49,034
5,305
227,921
-0-
227,921
ELECTRICAL-------------------
50,819
149718
31,880
97,417
-0-
97,41
GARAGE-----------------------
137,101
43,377
282,875
463,353
-0-
463,35:
POLICE
ADMINISTRATION--------------
555,522
200,726
176,686
932,934
-0-
932,931
INVESTIGATION---------------
407,465
149,102
21,644
578,211
-0-
578,211
UNIFORM---------------------
19657,028
6932122
71,589
2,421,739
-0-
2,421,73
FIRE
FIRE - CITY------------------
29266,159
887,348
135,000
3,288,507
-0-
3,288,501
CSA NO. 19-------------------
331,356
125,721
28,510
485,587
-0-
485,581
PARAMEDICS-------------------
323,327
1189220
42,190
483,737
-0-
483,731
NONDEPARTMENTAL----------------
-0-
-0-
311,000
311,000
-0-
311,00(
ELECTIONS----------------------
-0-
-0-
16,935
16,935
-0-
16,93E
RECREATION---------------------
147,456
43,055
53,615
244,126
-0-
244,12E
TOTAL GENERAL FUND
8,779,025
3,133,427
2,716,938
14,629,390
81,300
14,710,69(
BOND RETIREMENT FUND-----------
-0-
-0-
-0-
-0-
304,687
304,68)
PARKING DISTRICT FUND----------
34,128
6,289
124,248
164,665
258,100
422,76'
REVENUE SHARING FUND-----------
-0-
-0-
-0-
-0-
1,335,795
1,335,79E
GAS TAX FUND-------------------
-0-
-0-
-0-
-0-
600,000
600,00(
RECREATION FUND----------------
618,999
20,277
568,677
1,207,953
-0-
1,207,95:
TOTAL APPROPRIATIONS---------
9,432,152
3,159,993
3,409,863
16,002,008
2,579,882
18,581,89(