HomeMy WebLinkAboutCC Resolution 12534 (Budget)RESOLUTION NO. 12534
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL
APPROVING THE BUDGET FOR THE FISCAL YEAR JULY 1, 2008 - JUNE 30,
2009 AND PROVIDING FOR THE APPROPRIATIONS AND EXPENDITURE OF
ALL SUMS SET FORTH IN SAID BUDGET IN THE AMOUNT OF $83,124,103.
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, 2008 - June 30, 2009; 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 4 and June 16, 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 2008 - 2009; and
WHEREAS, it is the intention of this Council to carry forward unspent capital
projects resources funded in fiscal year 2007 - 2008 to complete the balance of these projects in
the 2008 - 2009 fiscal year; and
WHEREAS, a copy of the proposed approved budget, designated as Exhibit "I", is
attached hereto.
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, 2008
through June 30, 2009, is hereby adopted as amended, totaling appropriations in the sum of
$83,124,103 of which $80,816,113 is the Operating Budget and $2,307,990 is the Capital and
Special Projects Budget.
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 2008 - 2009.
3. The City of San Rafael will carry forward unspent capital project funds from fiscal year 2007 -
2008 and reappropriate these funds in fiscal year 2008 - 2009 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 2007 - 2008 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 held on Monday, the 7th day of July 2008, by the following vote, to wit:
AYES: COUNCILMEMBERS: Brockbank, Connolly, Heller, Miller & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
ESTHER C. BEIRNE, City Clerk
W:\Management Services- WorkFile\Finance- WorkFile\Council
Material\Resolutions\2008\City\Adopt 08-09 Budget.doc