Loading...
HomeMy WebLinkAboutReso 97-2009RESOLUTION NO. 97-2009 CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA A RESOLUTION AMENDING THE 2009-10 OPERATING BUDGET TO ADJUST REVENUES AND EXPENDITURES AT 1St OiJARTER. WHEREAS, staff has presented the City Council with a review of the City's finances for the 1st quarter of fiscal year 09-10; and WHEREAS, it is recommended that the City Council review the 2009-10 lst Quarter Financial Report and approve the 1St Quarter 2009-10 Budget Amendment Changes included as "Attachment 1"hereto. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of South San Francisco hereby amends the 2009-10 Operating Budget to reflect the changes shown. on "Attachment 1 ". * ~ * * ~ I hereby certify that the foregoing Resolution was regularly introduced and adopted by the City Council of the City of South San Francisco at a special meeting held on the 18th day of November, 2009 by the following vote: AYES: Councilmembers Pedro Gonzalez, Richard A. Garbarino, and Kevin Mullin., Vice Mayor Mark Addiego and Mayor Karyl Matsumoto NOES: None ABSTAIN: None ABSENT: None ATTEST 'ty Clerk Attachment 1 1St Quarter 2009-10 Budget Amendment Changes General Fund Revenues 1) Property'I'axes: an increase of $881,005. 2) Sales Taxes: a decrease of $1,961,040. 3) Transient Occupancy Taxes: an increase of $330,000. 4) Transfers In to the General Fund: an increase of $30,000. 5) Motor Vehicle In-Lieu Fees: an increase of $390,165. 6) Commercial Parking Taxes: an increase of $300,000. 7) Passport Services: a decrease of $20,000. 8) PEG Revenue: a decrease of $63,000. 9) Mandated Cost Claims: a decrease of $50,000. General Fund Expenditures 1) Worker's Compensation Liability /Transfer Out to Self Insurance Fund: increase of $2,725,000. Redevelopment Agency 1) An increase in Property Tax Increment of $4,668,626. 2) ERAF shift of $8,519,894. 3) An increase in transfers to the 20% housing fund of $873,725. 4) An increase in Pass-through Expenses of $540,926.