HomeMy WebLinkAboutCC Resolution 13723 (Measure A Workplan)RESOLUTION NO. 13723
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL
APPROVING THE MEASURE A WORKPLAN FOR PROPOSED EXPENDITURE OF
MEASURE A FUNDS FOR JULY 1, 2014 — JUNE 30, 2015 AND APPROPRIATING THE
MEASURE A SPECIAL REVENUE FUND INTO THE CITY OPERATING BUDGET
FOR FISCAL YEAR 2014 — 2015.
WHEREAS, on November 6, 2012 Marin County voters passed Measure A, a one-quarter of
one percent transactions and use tax, dedicated to parks and open space for the duration of nine
years; and
WHEREAS, fifteen percent of the Measure A revenues is earmarked for Marin municipalities for
the purpose of managing parks, open space preserves, recreation programs and vegetation; and
WHEREAS, the County of Marin is responsible for the administration of the Measure A funds,
and has developed a form of agreement and program materials for use by Marin municipalities;
and
WHEREAS, the City of San Rafael is eligible to receive Measure A funds, and entered into an
agreement with the County of Marin in October of 2013, submitting a Workplan of Expenditures
for the first year of fund disbursement; and
WHEREAS, the City of San Rafael is projected to receive a total of $392,999 for FY 2012-13
and 2013-14, to support the Workplan; and
WHEREAS the County of Marin requires a Workplan for the proposed Expenditure of Measure
A funds July 1, 2014 — June 30, 2015; and
WHEREAS the City Manager has presented to the City Council a budget and a spending plan for
Measure A related programs for fiscal year 2014 — 2015;
NOW, THEREFORE, BE IT RESOLVED that the San Rafael City Council approves the
Measure A Workplan for proposed expenditure of Measure A funds for July 1, 2014 — June 30,
2015; and
BE IT FURTHER RESOLVED that $423,515 is hereby appropriated in the Measure A special
revenue fund, bringing the total appropriations for fiscal year 2013 — 2014 in that fund to
$4"0,030: and
BE IT FURTHER RESOLVED that the Finance Director is authorized to execute, on behalf of
the City of San Rafael, the Workplan of Proposed Expenditure of Measure A fields for July 1,
2014 to June 30. 2015, a copy of which is hereby attached and by this reference made a part
hereof.
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 City
Council of said City held on Monday, the 5th day of May, 2014, by the following vote, to wit:
AYES: COUNCILMEMBERS: Bushey, Colin, Connolly, McCullough & Mayor Phillips
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
ESTHER C. BEIRNE, City Clerk