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HomeMy WebLinkAboutCC Resolution 12432 (Budget Amendments)RESOLUTION NO. 12432 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL ADOPTING AMENDMENTS TO THE 2007-2008 BUDGET WHEREAS, the City Council approved Resolution 12304 adopting the Fiscal Year 2007-2008 budget; and WHEREAS, additional funds are required for 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 12304 for fiscal year 2007-2008 is amended to adjust total expenditures to $90,437,814 as presented on EXHIBIT II of the staff report on file with the City Clerk and to adjust total revenues to $87,659,507 as presented on EXHIBIT I of the staff report on file with the City Clerk. A summary of the City's activities are noted in Consolidated Funds Schedule as presented in Exhibit III 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 19th of February 2008, by the following vote, to wit: AYES: COUNCILMEMBERS: BROCKBANK, CONNOLLY, MILLER & MAYOR BORO NOES: COUNCILMEMBERS: NONE :: ► �iIi1�L�lI��i1��d3-��C1_���=1.3 ESTHER C. BEIRNE, City Clerk a