HomeMy WebLinkAboutCC Resolution 11990 (Budget Amendments)RESOLUTION NO. 11990
A Resolution of the San Rafael City Council
amending the 2005-2006 Budget
WHEREAS, the City Council approved Resolution 11794 adopting the Fiscal
Year 2005-2006 budget; and
WHEREAS, additional funds are required for some City operations; and
WHEREAS, the City Council approved Resolution 11893 and Resolution 11951
amending the Fiscal Year 2005-2006 budget; 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 Staff Report
outlining the additional budget items, a copy of which is on file with the City Clerk; 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 11794 for fiscal year 2005/2006 is amended to adjust total revenues to
$68,303,554 as presented on EXHIBIT E of the Staff Report and to adjust total
expenditures to $73,042,512 as presented on EXHIBIT E of the Staff Report.
I JEANNE M. LEONCINI, 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 19th of June, 2006 by the following
vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller and Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Phillips
JEAN E�ONCINI, City Clerk
WAManagement services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2006\CityWmend City budget
05-06 mid yr #3.doc