Resolution 2010-19
RESOLUTION NO. 2010-19
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GILROY AMENDING THE BUDGET FOR THE CITY OF GILROY
FOR FISCAL YEAR 2010-2011 AND APPROPRIATING PROPOSED
EXPENDITURE AMENDMENTS
WHEREAS, the City Administrator prepared and submitted to the City Council a
budget for the City of Gilroy for the fIscal years 2009-2010 and 2010-2011 and said City
Council carefully examined, considered and adopted the same on June 8, 2009; and
WHEREAS, City Staff prepared and submitted to the City Council proposed
amendments to said budget for the City of Gilroy, attached hereto as Exhibit I, and the City
Council has carefully examined and considered the same; and
WHEREAS, the City Council is satisfIed with said budget amendments.
NOW, THEREFORE, BE IT RESOLVED that it is hereby ordered that these budget
amendments attached hereto as Exhibit I are approved.
PASSED AND ADOPTED this 17th day of May, 2010 by the following vote:
AYES:
COUNCILMEMBERS: DILLON, TUCKER, WOODWARD and
PINHEIRO
NOES:
COUNCILMEMBERS: ARELLANO, BRACCO, GARTMAN
ABSENT: COUNCILMEMBERS: NONE
APPROVED:
Albert~-
1
Exhibit I
General Fund
FY 11 Budget
Revenues
32,626,841
Expenditures
34,263,166
Surplus/(Deficit)
(1,636,325)
Proposed Changes:
City proposed changes:
Server-Based System for Recording Meetings
Employee Recognition Programs
Santa Clara Valley Habitat Conservation Plan
Sportspark Property Taxes
Total City proposed changes
10,000
4,000
24,997
17,000
55,997
(10,000)
(4,000)
(24,997)
(17,000)
(55,997)
FY 11 Budget with City proposed changes
32,626,841
34,319,163
(1,692,322)
Outside Agency proposed funding requests:
Gilroy Marketing Plan
Gilroy Wayfinding Signage Program (I)
Gilroy Enterprise Zone Application Study
Total Outside Agency proposedfunding requests
45,000
135,000
20,000
200,000
(45,000)
(135,000)
(20,000)
(200,000)
FY 11 Budget with all proposed changes
32,626,841
34,519,163
(1,892,322)
(I) This proposed project can be done in two levels -- the first for $100,000 and the second for $135,000
Federal Stimulus II - Local Jobs for America Act
Revenues Expenditures Surplus/(Deficit)
Adopted
Proposed Changes:
Grant Revenue 1,150,000 1,150,000
Grant Expenditures 1,150,000 (1,150,000)
Total Proposed Changes 1,150,000 1,150,000
Proposed 1,150,000 1,150,000
Special Enforcement Operations
Revenues Expenditures Surplus/(Deficit)
Adopted 5,300 2,300 3,000
Proposed Changes:
Special Enforcement 30,000 (30,000)
Total Proposed Changes 30,000 (30,000)
Proposed 5,300 32,300 (27,000)
RESOLUTION NO. 2010-19
I, SHA WNA FREELS, City Clerk ofthe City of Gilroy, do hereby certify that the
attached Resolution No. 2010-19 is an original resolution, or true and correct copy of a city
resolution, duly adopted by the Council of the City of Gilroy at a regular meeting of said Council
held on the 17TH day of May, 2010, at which meeting a quorum was present.
IN WITNESS WHEREOF, I have hereunto set my hand and affIxed the OffIcial Seal of
the City of Gilroy this 19th day of May, 2010.
. / /i.,1.;; /.....
~
~' I
Shawna Freels, C
City Clerk of the City of Gilroy
(Seal)