HomeMy WebLinkAboutCC Resolution 12908 (Budget Amendments)RESOLUTION NO. 12908
RESOLUTION OF THE SAN RAFAEL CITY COUNCIL ADOPTING AMENDMENTS
TO THE CITY OF SAN RAFAEL BUDGET FOR FISCAL YEAR 2009-2010,
INCLUDING STAFFING REDUCTIONS THROUGH LAYOFFS AND THE
ELIMINATION OF VACANT POSITIONS TO BALANCE THE FISCAL YEAR 2009-
2010 BUDGET, AND AUTHORIZING THE CITY MANAGER TO IMPLEMENT SAID
STAFFING REDUCTIONS
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, the City Council approved Resolution 12905 amending the fiscal
year 2009-2010 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 12784 for fiscal year 2009-2010 is amended for administrative items and for
items presented at previous study sessions which adjust expenditures by $53,262 as
presented on ATTACHMENT A to this Resolution, incorporated herein, and adjusts
revenues by $476,565 as presented on ATTACHMENT B to this Resolution,
incorporated herein.
NOW, THEREFORE, BE IT FURTHER RESOLVED, by the San Rafael City
Council that Resolution 12784 for fiscal year 2009-2010 is further amended to adjust
expenditures by the City Manager's recommended items detailed on SCHEDULE I
attached to this Resolution, incorporated herein, for a reduction or reallocation of
General Fund expenditures of $906,800. Acceptance of all items recommended by the
City Manager will amend total expenditures to $81,937,825 as presented on
ATTACHMENT A and to adjust total revenues to $80,032,841 as presented on
ATTACHMENT B.
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 SCHEDULE I for a reduction or
reallocation of general fund expenditures of $2,536,000.
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 held on Tuesday, the 26th day of January 2010, by the
following vote, to wit:
AYES: COUNCILMEMBERS: Brockbank, Connolly, Heller, Levine & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
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ESTHER C. BEIRNE, City Clerk
WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2010Wmend City budget 09-10
mid yr 1-26-10.doc