HomeMy WebLinkAboutCC Resolution 11583 (Budget Amendments)RESOLUTION NO. 11583
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, 11471 and 11489
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 11489 for fiscal year 2003/2004 is amended to adjust total expenditures up
to a sum of $67,769,268 as presented on EXHIBIT IV of this report and to adjust total
revenues up to a sum of $65,451,800 as presented on EXHIBIT III 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 Monday, the 21st of June, 2004 by the following
vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
JEAWE-M. LEONCINI, City Clerk
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