HomeMy WebLinkAboutReso 32-2010RESOLUTION NO. 32-2010
CITY COUNCIL, CITY OF SOUTH SAN FRANCISC(J, STATE OF CALIFORNIA
A RESOLUTION AMENDING THE 2009-10 OPERATING
BUDGET TO ADJUST REVENUES Al'~TD E.KPENDITURES AT
MID-YEAR
WHEREAS, staff has presented the City Council with a. review of the City's finances for the
Mid-Year of fiscal year 09-10; and
WHEREAS, it is recommended that the City Council review the 2009-10 Mid-Year Financial
Report and approve the Mid-Year 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 BudgE;t 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 regular :meeting held on the 24th day of March,
2010 by the following vote:
AYES: Councilmembers Pedro Gonzalez, Richard A. Garbarino, and Kar_yl Matsumoto,
Vice Mayor Kevin Mullin and Ma o~~rk .Addiego
NOES: None
ABSTAIN:
ABSENT: None
ATTEST': ~-
City Clerk
Attachment 1
Summary of 2009-10 Mid-Year Budget Changes
GENERAL FUND
Revenue Changes:
1) Increase - ERAF Refund from County
2) Increase -Sales Tax
3) Increase -Building and Fire Permits
4) Decrease -Transient Occupancy Tax
5) Decrease -Motor Vehicle In Lieu Fees
6) Decrease -Revenue from Other Agencies
71 Decrease -Charges for Services
8) Decrease -Interest
9) Decrease -Rent
10) Decrease -Other Revenue
Expenditure Changes:
1) Increase -Police
2) Decrease -City Clerk
3) Decrease -Modified Benefit Package Savings
OTHER FUNDS
Expenditure Changes:
1) Increase -Information Technology
1,337,868
181,959
520,924
(150,000)
(53,619)
(21,300)
(198,163)
(293,281)
(75,000)
(225,000)
42,000
(53,750)
(300,000)
20,000