HomeMy WebLinkAboutCC Resolution 11951 (Budget Amendments)RESOLUTION NO. 11951
A Resolution of the San Rafael City Council
amending the 2005-2006 Budget
WHEREAS, the City Council approved Resolution 11794 adopting the Fiscal
Year 2005-2006 budget; and
WHEREAS, additional funds are required for some City operations; and
WHEREAS, the City Council approved Resolution 11893 amending the Fiscal
Year 2005-2006 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 Interim 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 11794 for fiscal year 2005/2006 is amended to adjust total expenditures to
$73,180,760 as presented on EXHIBIT II of this report and to adjust total revenues to
$68,338,432 as presented on EXHIBIT I of this report.
I JEANNE M. LEONCINI, 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 1st of May 2006 by the following
vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
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JLANNE M. LEONCINI, City Clerk
W AManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2006\CityWmend City budget
05-06 mid yr.doc