HomeMy WebLinkAboutCC Resolution 13606 (Budget Amendments)RESOLUTION NO. 13606
RESOLUTION ADOPTING AMENDMENTS TO THE CITY OF SAN RAFAEL BUDGET
FOR FISCAL YEAR 2012-2013 FOR THE PURPOSE OF CONFIRMING
AUTHORIZED APPROPRIATIONS AND TRANSFERS
WHEREAS, the City Council approved Resolution 13382 adopting the fiscal year
2012-2013 budget; and
WHEREAS, the City Council approved Resolutions 13494 and 13568 amending
the fiscal year 2012-2013 budget; and
WHEREAS, as part of the fiscal year-end closing process, staff has reviewed
and analyzed actual revenues, expenditures and transfers through June 30, 2013, has
identified a need for additional budget adjustments, and has submitted its analysis and
recommendations in a report to the City Council; and
WHEREAS, after examination, deliberation and due consideration, the City
Council has approved the same report and recommendations.
NOW, THEREFORE, BE IT RESOLVED, by the San Rafael City Council that
Resolution 13382 for fiscal year 2012-2013 is further amended to authorize the
following adjustments to appropriations and transfers, which are reflected in the
Consolidated Funds Schedule (Exhibit 1):
Fund
Description
ADA Projects
minor operating expenses
Crime Prevention
spending from new donations
Gas Tax
adjustment for presentation purposes
Development Services
airport EIR reimbursed from developer
Childcare
budget for grant and grant -related expenses
Falkirk
grounds restoration
Library — Measure C
temporary help
Recreation
budget for grant and misc. operations
Household Haz Waste
hazardous waste program
Hazardous Materials
adjustment for presentation purposes
Parkland Dedication J
Albert Field netting
Safety Grants CERT grant
Other Grants
j sustainability program
Pt. San Pedro Debt
i interest adjustment
Amount
$2,321
1,450
164 j
36,300
68,254
7,800
14,341
I 30,764
101,920
1,130
f
8,500
25.917 ,
5,590
- -----6,541
Transfer $76,188 from the General Fund to the Assessment District capital projects
fund for the East San Rafael Drainage Special Assessment District #1.
I, ESTHER C. BEIRNE, 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 Tuesday, the 3rd of September 2013, by the
following vote, to wit:
AYES: COUNCILMEMBERS: Colin, Connolly, Heller, McCullough & Mayor Phillips
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
ESTHER C. BEIRNE, City Clerk