HomeMy WebLinkAboutResolution No. 5662RESOLUTION NO. 5662
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL AMENDING
THE FINAL BUDGET OF THE CITY OF SAN RAFAEL FOR THE FISCAL YEAR
JULY 1, 1978 - JUNE 30, 1979 AS APPROVED IN RESOLUTION 5521
WHEREAS, The City Manager has submitted to the City Council of the
City of San Rafael an amendment to the final budget for the fiscal year
July 1, 1978 - June 30, 1979; and
WHEREAS, after examination, deliberation and due consideration, the
City Council of the City of San Rafael has approved the same; and
WHEREAS, it is the intention of this Council to adopt said amendments
to the 1978-79 final budget submitted by the City Manager; and
WHEREAS, a copy of said amendments is attached hereto and made a part
hereof and is designated as EXHIBIT "A".
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San
Rafael that Resolution 5521 is hereby amended as provided herein.
I, JEANNE M. LEONCINI, City Clerk of the City of San Rafael, hereby
certify that the foregoing resolution was duly and regularly introduced and
adopted at a special meeting of the Council of said City on Monday the
16th day
of April
, 1979, by
the following vote, to wit:
AYES:
COUNCILMEN: Breiner,
Jensen,
Nixon and Mayor Mulryan
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: Miskimen
NNE M. LEONCINI, City Clerk
`OlTi -
-�' r^� - T
7\A�%
�A1 �
EXHIBIT A
1978-79 Amended Budget
Account
City Attorney
City Manager
Personnel
Finance
Central Services
Building Maintenance
Electrician
Garage
Recreation
Library
Cultural Affairs
Bahia Vista
Planning
PW Administration & Engineering
PW Street Maintenance
PW Street Cleaning
PW Street Painting
PW Storm & Sewers
PW Street Trees & Islands
PW Parks
PW Land Development
Police Administration
Police Investigation
Police Uniform
Fire
Fire CSA #19
Non -Departmental
CETA
Burglary Prevention
Juvenile Diversion
Capital Improvements
46 B/1,2
Salaries
& Wages
- 1,300
- 9,000
+ 650
+ 1,875
+ 775
+ 2,100
+ 750
+ 5,300
- 5,200
+ 3,700
- 2,500
+ 2,400
+54,300
+12,400
- 3,600
+ 400
+ 1,750
- 5,000
+12,400
+27,800
+ 4,700
- 6,500
+76,000
+76,400
+12,400
+265,000
+53,486
+12,930
Supplies
& Services Total
+ 200
+ 3,600
+ 9,300
+ 5,200
+ 400
+ 1,300
+ 2,200
+ 8,700
+ 3,500
+ 1,300
+ 1,100
+37,000
+57,000
+ 9,100
+405,100
23,500
+ 7,577
+ 1,557
+582,000
$
- 1,300
- 9,000
+ 650
+ 1,875
+ 775
+ 2,300
+ 750
+ 5,300
- 5,200
+ 3,700
- 2,500
+ 2,400
54,300
+16,000
+ 5,700
+ 5,600
+ 2,150
- 3,700
+ 2,200
+21,100
+31,300
+ 6,000
- 5,400
+113,000
+133,400
+21,500
+405,100
+288,500
+61,063
+14,487
+582,000
TOTAL +$ 594,416 +$1,159,634 +$1,754,050