HomeMy WebLinkAboutCC Resolution 11584 (Budget)RESOLUTION NO. 11.584
A RESOLUTION OF THE SAN RAFAEL CITY COUNCIL APPROVING
THE BUDGET FOR THE FISCAL YEAR JULY 1, 2004 - JUNE 30, 2005
AND PROVIDING FOR THE APPROPRIATIONS AND EXPENDITURE OF
ALL SUMS SET FORTH IN SAID BUDGET IN THE AMOUNT OF
$62,670,618.
WHEREAS, the City Manager has submitted to the San Rafael City Council
a "PRELIMINARY PROGRAM OF MUNICIPAL SERVICES" as the Preliminary Budget
for the fiscal year July 1, 2004 - June 30, 2005; and
WHEREAS, after examination, deliberation and due consideration, the San
Rafael City Council has reviewed and modified the City Manager's Preliminary Budget;
and
WHEREAS, the City Council held public meetings on the Preliminary
Budget on May 17, June 3, and June 7, 2004, where all interested persons were heard;
and
WHEREAS, it is the intention of this Council to adopt said Preliminary
Budget submitted by the City Manager as modified and amended by the Council as the
approved budget for the fiscal year 2004 - 2005; and
WHEREAS, it is the intention of this Council to carry forward unspent
capital projects resources funded in fiscal year 2003 - 2004 to complete the balance of
these projects in the 2004 - 2005 fiscal year.
ORIGINAL \,�% \�<
NOW, THEREFORE, BE IT RESOLVED by the San Rafael City Council
that
1. The one-year budget for the City of San Rafael for the fiscal year July 1, 2004 through
June 30, 2005, is hereby adopted, totaling appropriations in the sum of $62,670,618
of which $60,800,618 is the Operating Budget and $1,870,000 is the Capital Budget.
2. The sums of money therein set forth are hereby appropriated from the revenues of the
City to the departments, functions, programs and funds therein set forth for
expenditure during the fiscal year 2004 - 2005.
3. The City of San Rafael will carry forward unspent capital project funds from fiscal year
2003 - 2004 and reappropriate these funds in fiscal year 2004 - 2005 to be used
solely to pay for the remaining portion of City Council authorized expenditures for
street, facility, storm drain, traffic mitigation, park and other long term capital projects
started in the 2003 - 2004 or prior fiscal years.
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 M the 21st da of June. 2004 by the
following vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
JEANNE M. LEONCINI, City Clerk
WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2004\City\Adopt 04-05 Budget.doc