HomeMy WebLinkAboutCC Resolution 13494 (Budget Amendments)RESOLUTION NO. 13494
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF SAN RAFAEL ADOPTING AMENDMENTS
TO THE 2012-2013 BUDGET
WHEREAS, the City Council approved Resolution 13382 adopting the fiscal year
2012-2013 budget; and
WHEREAS, the changes in available funding sources and operational needs
require adjustments to some City budgets; 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, after examination, deliberation and due consideration, the City
Council has approved the staff report and recommendations, and directs the City
Manager to proceed with the implementation of these recommendations for the
remainder of this fiscal year;
NOW, THEREFORE, BE IT RESOLVED, by the San Rafael City Council that
Resolution 13382 for fiscal year 2012-2013 is amended for total general fund revenues
to $57,229,261 and transfers in to $1,487,421 as presented on Exhibit I of the staff
report on file with the City Clerk; and amends general fund expenditures to
$56,425,946, and transfers out to $2,340,439, as presented on Exhibit II of the staff
report on file with the City Clerk. Further, the Resolution is amended for other fund
revenues to $42,686,913 and transfers in to $5,087,177, expenditures to $45,655,582
and transfers out remaining at $4,233,893 as presented on Exhibit III of the staff report.
These changes result in total City-wide appropriations of $91,946,566.
I, ESTHER C. BEIRNE, 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 4th of February 2013, by the
following vote, to wit:
AYES: COUNCILMEMBERS: Colin, Connolly, Heller, McCullough & Mayor Phillips
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
ESTHER C. BEIRNE, City Clerk
W:\Management Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2013\CityWmend City budget
12-13 mid yr.doc