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HomeMy WebLinkAboutCC Resolution 12905 (Budget Amendments)RESOLUTION NO. 12905 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL ADOPTING AMENDMENTS TO THE 2009-2010 BUDGET WHEREAS, the City Council approved Resolution 12784 adopting the fiscal year 2009-2010 budget; and WHEREAS, the continued economic downturn requires updates 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, 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 12784 for fiscal year 2009-2010 is amended for administrative items and for items presented at previous study sessions which adjust expenditures by $1,390,153 as presented on EXHIBIT B of the staff report on file with the City Clerk and reduces revenues by $2,093,352 as presented on EXHIBIT A of the staff report on file with the City Clerk. NOW, THEREFORE, BE IT FURTHER RESOLVED, by the San Rafael City Council that Resolution 12784 for fiscal year 2009-2010 is further amended to adjusl expenditures by the City Manager's recommended items detailed on EXHIBIT E for a reduction of total expenditures of $1,872,000. Acceptance of all items recommended by the City Manager will amend total expenditures to $81,658,263 as presented on EXHIBIT B of the staff report on file with the City Clerk and to adjust total revenues to $79,315,276 as presented on EXHIBIT A of the staff report on file with the City Clerk. NOW, THEREFORE, BE IT FURTHER RESOLVED, by the San Rafael City Council that fiscal year 2010-2011 will include adjustments to expenditures recommended by the City Manager as detailed on EXHIBIT E for a reduction of total expenditures of $2,670,800. i9 -q019` 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 Monday, the 4th of January 2010, by the following vote, to wit: AYES: COUNCILMEMBERS: Brockbank, Connolly, Heller, Levine & Mayor Boro NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None 1 sI e - "oe&c c - ESTHER C. BEIRNE, City Clerk WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2010Wmend City budget 09-10 mid yr.doc