HomeMy WebLinkAboutCC Resolution 11360 (Budget Amendments)RESOLUTION NO. 11360
A Resolution of the San Rafael City Council
Amending the 2002-2003 Budget
WHEREAS, the City Council approved Resolution 10867 adopting the
fiscal year 2001-2003 two year budget; and
WHEREAS, the City Council approved Resolutions 11065, 11130 and
11253 amending the fiscal year 2002-2003 budget, and
WHEREAS, additional funds are required for some City operations; 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 as presented
in Exhibits I, II and III.
NOW, THEREFORE, BE IT RESOLVED, by the San Rafael City Council
that Resolution 11253 for fiscal year 2002-2003 is amended, as presented in the
staff report, to provide for revised revenues of $ 64,116,108 as presented in
Exhibit III, and revised expenditures of $ 61,681,752 as presented in Exhibit III.
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, held on Monday, the 7th day of July,
2003 by the following vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
JERNINE M. LEONCINI, City Clerk
WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2003\CityWmend 02-03 Budget
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