HomeMy WebLinkAboutCC Resolution 13191 (Budget Amendments)RESOLUTION NO. 13191
RESOLUTION ADOPTING AMENDMENTS TO THE CITY OF SAN RAFAEL BUDGET
FOR FISCAL YEAR 2010-2011 FOR THE PURPOSE OF REVISING THE FINAL
FISCAL YEAR 2010-2011 BUDGET
WHEREAS, the City Council approved Resolution 13007 adopting the fiscal year
2010-2011 budget; and
WHEREAS, the continued economic downturn requires updates to some City
operations; and
WHEREAS, the City Council approved Resolution 13115 amending the fiscal
year 2010-2011 budget; 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, the City Manager has submitted to the City Council a report outlining
the additional budget items; 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 13007 for fiscal year 2010-2011 is amended to adjust total revenues to
$81,063,147 per attached EXHIBIT I A and to adjust total expenditure to $78,961,522
per attached EXHIBIT I B.
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 special
meeting of the Council of said City on Tuesday, the 5th of July 2011, by the following
vote, to wit:
AYES: COUNCILMEMBERS: Brockbank, Connolly, Heller, Levine & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
ESTHER C. BEIRNE, City Clerk
MManagement services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2011\City\Amend City budget
10-11.doc