HomeMy WebLinkAboutCC Resolution 15338 (Fiscal Year 2023-2024 Budget Amendments)
RESOLUTION NO. 15338
RESOLUTION OF THE SAN RAFAEL CITY COUNCIL ADOPTING AMENDMENTS TO
THE CITY OF SAN RAFAEL BUDGET FOR FISCAL YEAR 2023-24 FOR THE PURPOSE
OF CONFIRMING AUTHORIZED APPROPRIATIONS AND TRANSFERS
WHEREAS, the City Council approved Resolution No. 15221 adopting the fiscal year
2023-2024 budget; and
WHEREAS, the City Council approved other actions during the fiscal year to authorize
spending; and
WHEREAS, as part of the fiscal year-end closing process, staff has reviewed and
analyzed actual revenues, expenditures and transfers through June 30, 2024, has identified
a need for additional budget adjustments, and has submitted its analysis and
recommendations in a report to the City Council; and
WHEREAS, after examination, and due consideration, the City Council has accepted
the same report and recommendations;
NOW, THEREFORE, BE IT RESOLVED, by the San Rafael City Council that
Resolution No. 15221 for fiscal year 2023-2024 is further amended to authorize the following
adjustments to resources and appropriations to selected funds:
I, LINDSAY LARA, 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 19th day of August 2024 by the following vote, to wit:
AYES: COUNCILMEMBERS: Bushey, Kertz, Llorens Gulati & Mayor Kate
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Hill
LINDSAY LARA, City Clerk
Revenues:
Fund Current Budget Resources Transfers in Revised Budget
001 - General Fund 100,017,060 300,000 100,317,060
242 - Measure C Wildfire Prevention Parcel Tax 1,956,238 750,000 2,706,238
281 - Grants Fund - Safety 683,099 13,282 696,381
420 - Measure E-Public Safety Facility - 450,000 450,000
Total Revenue Adjustments 750,000 763,282
Expenditures:
Fund Current Budget Appropriations Transfers out Revised Budget
001 - General Fund 104,465,324 - 450,000 104,915,324
216 - Measure G - Cannabis 180,246 300,000 480,246
242 - Measure C Wildfire Prevention Parcel Tax 2,449,464 750,000 3,199,464
Total Expenditure Adjustments 750,000 750,000