HomeMy WebLinkAboutCC Resolution 13007 (Budget)RESOLUTION NO. 13007
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
RAFAEL APPROVING THE BUDGET FOR THE FISCAL YEAR JULY 1,
2010 - JUNE 30, 2011 AND PROVIDING FOR THE APPROPRIATIONS
AND EXPENDITURE OF ALL SUMS SET FORTH IN SAID BUDGET IN
THE AMOUNT OF $75,450,198.
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, 2010 - June 30, 2011; 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 June 7, and June 21, 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 2010 - 2011; and
WHEREAS, it is the intention of this Council to carry forward unspent capital
projects resources funded in fiscal year 2009 - 2010 to complete the balance of these
projects in the 2010 - 2011 fiscal year; and
WHEREAS, a copy of the proposed approved budget as presented on
Exhibit I of the staff report 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,
2010 through June 30, 2011, is hereby adopted as amended, totaling appropriations
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in the sum of $75,450,198 of which $74,466,713 is the Operating Budget and
$983,485 is the Capital and Special Projects Budget, as presented as Exhibit I of the
Staff Report on file with the City Clerk.
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 2010 - 2011.
3. The City of San Rafael will carry forward unspent capital project funds from fiscal year
2009 - 2010 and reappropriate these funds in fiscal year 2010 - 2011 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 2009 - 2010 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 6th day of July 2010, by the following
vote, to wit:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS
ABSENT: COUNCILMEMBERS
Brockbank, Connolly, Levine & Mayor Boro
None
Heller
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ESTHER C. BEIRNE, City Clerk