HomeMy WebLinkAboutCC Resolution 13192 (Budget)RESOLUTION NO. 13192
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
RAFAEL APPROVING THE BUDGET FOR THE FISCAL YEAR 2011-
2012 AND PROVIDING FOR THE APPROPRIATIONS AND
EXPENDITURE OF ALL SUMS SET FORTH IN SAID BUDGET IN THE
AMOUNT OF $82,431,710.
WHEREAS, the City Manager has submitted to the San Rafael City Council
a "PRELIMINARY PROGRAM OF MUNICIPAL SERVICES" as the Preliminary Budget
for the fiscal year July 1, 2011 - June 30, 2012; and
WHEREAS, after examination, deliberation and due consideration, the San
Rafael City Council has reviewed and modified the City Manager's Preliminary Budget;
and
WHEREAS, the City Council held public meetings on the Preliminary
Budget on March 7, March 21, April 18, May 5, May 16, and June 20, where all interested
persons were heard; and
WHEREAS, it is the intention of this Council to adopt said Preliminary
Budget submitted by the City Manager as modified and amended by the Council as the
approved budget for the fiscal year 2011 - 2012; and
WHEREAS, it is the intention of this Council to carry forward unspent capital
projects resources funded in fiscal year 2010 - 2011 to complete the balance of these
projects in the 2011 - 2012 fiscal year; and
WHEREAS, a copy of the proposed approved budget as presented in
Exhibit I is on file with the City Clerk.
NOW, THEREFORE, BE IT RESOLVED by the San Rafael City Council
that
1. The proposed one-year budget for the City of San Rafael for the fiscal year July 1,
2011 through June ,U, 2012, is hereby adopted as ame► sued, totaling appropriations
in the sum of $82,431,710 of which $77,788,720 is the Operating Budget and
$4,642,990 is the Capital and Special Projects Budget, as presented in Exhibit I.
2. The sums of money therein set forth are hereby appropriated from the revenues of the
City to the departments, functions, programs and funds therein set forth for
expenditure during the fiscal year 2011 - 2012.
3. The City of San Rafael will carry forward unspent capital project funds from fiscal year
2010 - 2011 and reappropriate these funds in fiscal year 2011 - 2012 to be used
solely to pay for the remaining portion of City Council authorized expenditures for
street, facility, storm drain, traffic mitigation, park and other long term capital projects
started in the 2010 - 2011 or prior fiscal years.
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 5th day of July 2011, by the following
vote, to wit:
AYES: COUNCILMEMBERS: Brockbank, Connolly, Heller, Levine & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
f s- G- • 94--t EC-,.
ESTHER C. BEIRNE, City Clerk
WA Management Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2011\CityWdopt 11-12 Budget.doc