HomeMy WebLinkAboutCC Resolution 12053 (Parking Services Budget Modification)RESOLUTION NO. 12053
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL
REQUESTING MIDYEAR PARKING SERVICES DIVISION BUDGET MODIFICATION,
TO INCREASE BUDGET BY $114,000
WHEREAS, the City's Parking Services Division is seeking to improve customer
service at the City owned parking garages and parking lots, and
WHEREAS, providing additional positions and resources would improve the quality of
parking services, and
WHEREAS, the overall budget adjustment would cost an additional $114,000 per year,
paid for by the revenues and costs savings incurred through this staffing adjustment, and
WHEREAS, the Parking Services Division is a self funded Enterprise Fund, separate
from the City General Fund, and
WHEREAS, there will be no additional costs to the City's General Fund for these
staffing changes,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN RAFAEL DOES
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
1. The City Council hereby approves an increase in the 2006/07 Parking Services
Division budget of $114,000.
2. The City Council hereby authorizes the Parking Services Division personnel
allocation from 16.96 FTEs to 18.65 FTEs.
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 City Council of said City held on Monday, the 18th day of September, 2006 by the
following vote, to wit:
AYES:
COUNCILMEMBERS:
Cohen, Heller, Miller, Phillips and Mayor Boro
NOES:
COUNCILMEMBERS:
None
ABSENT:
COUNCILMEMBERS:
None
JEANNVf ONCINI,City Clerk