HomeMy WebLinkAboutResolution No. 6527 (Amending 1982-83 Budget)RESOLUTION NO. 6527
A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL
AMENDING THE 1982/83 BUDGET
WHEREAS, The City Council approved Resolution 6390
adopting the 1982/83 budget; and
WHEREAS, additional funds are required to cover the
retroactive pay granted to the Police Department; and
WHEREAS, additional funds are required to cover storm
related emergency expenditures; and
WHEREAS, additional funds are required for two
additional projects funded by revenue sharing for a rent subsidy
program and a drainage project on Irwin Street; 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 6390 is amended to provide
an additional $193,098 for the General Fund and an additional
$90,000 for the Revenue Sharing 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
Ci ty on Monday, the 18th day of __ A_p~r~i~l~ ____ , 1983, by the
following vote, to wit:
AYES: COUNCILMEMBERS :Breiner, Frugoli, Miskimen & Mayor Mulryan
NOES: COUNC ILMEMBERS :None
ABSENT: COUNCILMEMBERS:Jensen
A.~ J~ LEONCII,CitYClerk
26 A/28
EXHIBIT A
CITY OF SAN RAFAEL
1982/83 BUDGET
FIRST AMEN~ENT
SUMMARY OF APPROPRIATIONS BY ACTIVITIES
FRINGE SUPPLIES TOTAL CAPITAL TOTAL
'EPARTMENT ACTIVITY PERSONNEL BENEFITS SERVICE OPERATING OUTLAY BUDGET
,AYOR & COUNCIL----------------23,363 12,939 4,000 40,302 -0-40,302
.ITY ATTORNEY------------------37,395 13,067 55,350 105,812 -0-105,812
ITY CLERK---------------------66,853 16,888 12,182 95,923 -0-95,923
.ITY MANAGER-------------------148,464 41,215 13,050 202,729 1,200 203,929
·INANCE------------------------162,745 44,054 51,906 258,705 -0-258,705
IENERAL SERVICES
CENTRAL SERVICES/PURCHASING--102,857 28,536 22,315 153,708 -0-153,708
BUILDING MAINTENANCE---------61,700 18,111 194,992 274,803 -0-274,803
GARAGE-----------------------113,152 33,733 306,591 453,476 -0-453,476
'ERSONNEL----------------------54,891 15,242 23,325 93,458 -0-93,458
,IBRARY------------------------284,753 67,636 107,133 459,522 500 460,022
.ULTURAL AFFAIRS---------------48,627 11,735 41,022 101,384 -0-101,384
'LANNING-----------------------298,003 78,963 14,150 391,116 300 391,416
'UBLIC WORKS
ADMINISTRATION/ENGINEERING---314,941 114,327 59,650 488,918 1,650 490,568
STREET MAINTENANCE-----------495,315 141,439 752,260 1,389,014 6,150 1,395,164
PARKS------------------------299,497 85,840 153,200 538,537 11,100 549,637
ST. TREES, ISLANDS & PARKWAYS 216,758 63,724 92,606 373,088 3,500 376,588
LAND DEVELOPMENT-------------150,287 42,323 9,105 201,715 150 201,865
ELECTRICAL-------------------49,821 13,423 23,760 87,004 -0-87,004
'OLICE
ADMINISTRATION--------------553,063 175,057 167,814 895,934 -0-895,934
INVESTIGATION---------------401,102 125,180 23,494 549,776 -0-549,776
UNIFORM---------------------1,726,991 595,311 84,244 2,406,546 -0-2,406,546
'IRE
FIRE -CITY------------------2,121,445 736,709 135,000 2,993,154 4,500 2,997,654
CSA NO. 19-------------------309,081 105,982 20,159 435,222 1,500 436,722
PARAMEDICS-------------------314,051 107,156 41,840 463,047 -0-463,047
10NDEPARTMENTAL-----------------0--0-283,000 283,000 -0-283,000
TRAFFIC CITATIONS------------18,489 4,066 13,900 36,455 11,500 47,955
STORM EMERGENCY--------------2,628 -0-33,151 35,779 -0-35,779
,OND RETIREMENT FUND------------0--0--0--0-310,757 310,757
'ARKING DISTRICT---------------17,364 5,601 78,224 101,189 379,350 480,539
:EVENUE SHARING-----------------0--0--0--0-1,565,730 1,565,730
iAS TAX-------------------------0--0--0--0-400,000 400,000
:ECREATION---------------------719,085 64,588 692,911 1,476,584 7,000 1,483,584
TOTAL APPROPRIATIONS---------9,112,721 2,762,845 3,510,334 15,385,900 2,704,887 18,090,787
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