HomeMy WebLinkAboutCC Resolution 11106 (Budget Amendments)RESOLUTION NO. 11106
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, 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 11, 111 and Attachment A.
NOW, THEREFORE, BE IT RESOLVED, by the San Rafael City Council
that Resolution 10867 for fiscal year 2002-2003 is amended, as presented in the
staff report, to provide a reduction of $2,949,553 of General Fund revenues as
presented in Exhibit 11, an additional $1,180,298 for General Fund expenditures
as presented in Exhibit III, and $227,000 of revenue enhancements and
$709,000 of appropriation reductions as presented in Attachment A.
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 20th of May 2002 by
the following vote, to wit:
AYES: COUNCILMEMBERS : Cohen, Heller, Miller, Phillips & Mayor Boro
NOES: COUNCILMEMBERS : None
ABSENT: COUNCILMEMBERS : None
.-- r, JEANNE M. LEONCINI, City Clerk f�
W:\Management services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2002\City\Amend 02-
03 Budget May 20.doc