HomeMy WebLinkAboutCC Resolution 13006 (Budget Amendments)RESOLUTION NO. 13006
RESOLUTION ADOPTING AMENDMENTS TO THE CITY OF SAN RAFAEL BUDGET
FOR FISCAL YEAR 2009-2010, TO BALANCE THE FISCAL YEAR 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, the City Council approved Resolutions 12905 and 12908 amending
the fiscal year 2009-2010 budget; 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 to adjust total revenues to
$82,507,704 as presented on EXHIBIT III of the staff report and to adjust total
expenditure to $83,697,210 as presented on EXHIBIT IV of this staff report.
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 Tuesday, the 6th of July 2010, by the following
vote, to wit:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS
Brockbank, Connolly, Levine & Mayor Boro
None
Heller
� A G -9424 4>� .
ESTHER C. BEIRNE, City Clerk
WAManagement Services- WorkFile\Finance- Work File\Council Material\Resolutions\2010\City\Amend City budget
09-10 mid yr #3 7-6-10.doc