HomeMy WebLinkAboutCC Resolution 12905 (Budget Amendments)RESOLUTION NO. 12905
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF SAN RAFAEL ADOPTING AMENDMENTS
TO THE 2009-2010 BUDGET
WHEREAS, the City Council approved Resolution 12784 adopting the fiscal year
2009-2010 budget; and
WHEREAS, the continued economic downturn requires updates to 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.
NOW, THEREFORE, BE IT RESOLVED, by the San Rafael City Council that
Resolution 12784 for fiscal year 2009-2010 is amended for administrative items and for
items presented at previous study sessions which adjust expenditures by $1,390,153 as
presented on EXHIBIT B of the staff report on file with the City Clerk and reduces
revenues by $2,093,352 as presented on EXHIBIT A of the staff report on file with the
City Clerk.
NOW, THEREFORE, BE IT FURTHER RESOLVED, by the San Rafael City
Council that Resolution 12784 for fiscal year 2009-2010 is further amended to adjusl
expenditures by the City Manager's recommended items detailed on EXHIBIT E for a
reduction of total expenditures of $1,872,000. Acceptance of all items recommended
by the City Manager will amend total expenditures to $81,658,263 as presented on
EXHIBIT B of the staff report on file with the City Clerk and to adjust total revenues to
$79,315,276 as presented on EXHIBIT A of the staff report on file with the City Clerk.
NOW, THEREFORE, BE IT FURTHER RESOLVED, by the San Rafael City
Council that fiscal year 2010-2011 will include adjustments to expenditures
recommended by the City Manager as detailed on EXHIBIT E for a reduction of total
expenditures of $2,670,800.
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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 January 2010, by the following
vote, to wit:
AYES: COUNCILMEMBERS: Brockbank, Connolly, Heller, Levine & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
1 sI e - "oe&c c -
ESTHER C. BEIRNE, City Clerk
WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2010Wmend City budget 09-10
mid yr.doc