HomeMy WebLinkAboutCC Resolution 11489 (Budget Amendments)RESOLUTION NO. 11489
A Resolution of the San Rafael City Council
amending the 2003-2004 Budget
WHEREAS, the City Council approved Resolution 11359 adopting the Fiscal
Year 2003-2004 budget; and
WHEREAS, additional funds are required for some City operations; and
WHEREAS, the City Council approved Resolutions 11445 and 11471 amending
the Fiscal Year 2003-2004 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 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 11445 for fiscal year 2003/2004 is amended to adjust total expenditures up
by $75,500 as presented on EXHIBIT II of this report and to adjust total revenues down
by $262,500 as presented on EXHIBIT I of this 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 Tuesday, the 20th of January, 2004 by the
following vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Phillips and Vice -Mayor Miller
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Mayor Boro
JE NE M. LEONCINI, City Clerk
W:\Management services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2004\City\#3 Amend City
budget 03-04 mid yr.doc