HomeMy WebLinkAboutCC Resolution 12784 (Budget)RESOLUTION NO. 12784
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
RAFAEL APPROVING THE BUDGET FOR THE FISCAL YEAR JULY 1,
2009 - JUNE 30, 2010 AND PROVIDING FOR THE APPROPRIATIONS
AND EXPENDITURE OF ALL SUMS SET FORTH IN SAID BUDGET IN
THE AMOUNT OF $82,140,110.
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, 2009 - June 30, 2010; 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 April 29, May 18, and June 1, 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 2009 - 2010; and
WHEREAS, it is the intention of this Council to carry forward unspent capital
projects resources funded in fiscal year 2008 - 2009 to complete the balance of these
projects in the 2009 - 2010 fiscal year; and
WHEREAS, a copy of the proposed approved budget as presented on
Exhibit II 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,
2009 through June 30, 2010, is hereby adopted as amended, totaling appropriations
I„p..,s„'.,
in the sum of $82,140,110 of which $79,406,510 is the Operating Budget and
$2,733,600 is the Capital and Special Projects Budget, as presented as Exhibit II 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 2009 - 2010.
3. The City of San Rafael will carry forward unspent capital project funds from fiscal year
2008 - 2009 and reappropriate these funds in fiscal year 2009 - 2010 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 2008 - 2009 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 Monday, the 6th day of July 2009, by the following
vote, to wit:
AYES: COUNCILMEMBERS: Brockbank, Connolly, Heller, Miller & 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\2009\City\Adopt 09-10 Budget.doc