HomeMy WebLinkAboutCC Resolution 13305 (Budget Amendments)RESOLUTION NO. 13305
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF SAN RAFAEL ADOPTING AMENDMENTS
TO THE 2011-2012 BUDGET
WHEREAS, the City Council approved Resolution 13192 adopting the fiscal year
2011-2012 budget; and
WHEREAS, the changes in available funding sources require adjustments to
some City operations; and
WHEREAS, it is the intention of this Council to review recommendations from
staff regarding the City's financial condition, including revenue projections and available
resources and provide funding for various ongoing, capital and other service needs; and
WHEREAS, after examination, deliberation and due consideration, the City
Council has approved the staff report and recommendations, and directs the City
Manager to maximize preservation of funds in the employee retirement fund without
compromising General Fund service levels as established by the City Council for this
fiscal year.
NOW, THEREFORE, BE IT RESOLVED, by the San Rafael City Council that
Resolution 13192 for fiscal year 2011-2012 is amended for total General Fund
revenues to $53,474,404 and transfers in to $1,726,692 as presented on Exhibit I of the
staff report on file with the City Clerk; and amends General Fund expenditures to
$53,420,497, and transfers out to $1,769,750, as presented on Exhibit 11 of the staff
report on file with the City Clerk.
1, 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 held on Monday, the 5th of March 2012, by the
following vote, to wit:
AYES: COUNCILMEMBERS: Connolly, Heller, Levine, McCullough & Mayor Phillips
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
ESTHER C. BEIRNE, City Clerk