HomeMy WebLinkAboutCC Resolution 12783 (Budget Amendments)RESOLUTION NO. 12783
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF SAN RAFAEL ADOPTING AMENDMENTS
TO THE 2008-2009 BUDGET
WHEREAS, the City Council approved Resolution 12534 adopting the fiscal year
2008-2009 budget; and
WHEREAS, the City Council approved Resolution 12659 amending the adopted
budget for fiscal year 2008-2009; and
WHEREAS, the 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 12659 for fiscal year 2008-2009 is amended for administrative items and for
items presented at previous study sessions which adjusts expenditures by $1,665,612
as presented on EXHIBIT C of the staff report on file with the City Clerk and adjusts
revenues by $620,280 as presented on EXHIBIT B of the staff report on file with the
City Clerk. Acceptance of all items recommended will amend total expenditures to
$88,403,694 as presented on EXHIBIT A of the staff report on file with the City Clerk
and to adjust total revenues to $83,998,847 as presented on EXHIBIT A of the staff
report on file with the City Clerk.
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 of July 2009, by the following
vote, to wit:
• 4114 To 90:A
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS
Brockbank, Connolly, Heller, Miller & Mayor Boro
None
None
C-- • 'e-/ Pec
ESTHER C. BEIRNE, City Clerk
WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2009\CityWmend City budget
08-09 final.doc