HomeMy WebLinkAboutCC Resolution 11991 (Budget)RESOLUTION NO. 11991
A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL APPROVING
THE BUDGET FOR THE FISCAL YEAR JULY 1, 2006 - JUNE 30, 2007
AND PROVIDING FOR THE APPROPRIATIONS AND EXPENDITURE OF
ALL SUMS SET FORTH IN SAID BUDGET IN THE AMOUNT OF
$74,318,975.
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, 2006 - June 30, 2007; 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 hearings on the Preliminary Budget
on June 5, 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 2006 - 2007; and
WHEREAS, it is the intention of this Council to carry forward unspent capital
projects resources funded in fiscal year 2005 - 2006 to complete the balance of these
projects in the 2006 - 2007 fiscal year; and
WHEREAS, a copy of the proposed approved budget, designated as
Exhibit "A" and "B", is attached hereto.
CNUM, At
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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,
2006 through June 30, 2007, is hereby adopted as amended, totaling appropriations
in the sum of $74,318,975 of which $71,001,495 is the Operating Budget and
$3,317,480 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 2006 - 2007.
3. The City of San Rafael will carry forward unspent capital project funds from fiscal year
2005 - 2006 and reappropriate these funds in fiscal year 2006 - 2007 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 2005 - 2006 or prior fiscal years.
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 day of June, 2006 by the
following vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller and Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Phillips
JEANNE M. LEONCINI, City Clerk
WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2006\City\Adopt 06-07 Budget.doc