Resolution 2015-23RESOLUTION NO. 2015-23
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF GILROY ADOPTING THE BUDGET FOR
SAID CITY FOR FISCAL YEARS 2015 -2016 AND 2016-
2017 AND APPROPRIATING PROPOSED
EXPENDITURES FOR PURPOSES SET FORTH IN THE
BUDGET
WHEREAS, the City Administrator has prepared and submitted to the City
Council a budget for the City of Gilroy for the fiscal years of 2015 -2016 (FY 2016) and
2016 -2017 (FY 2017), and the City Council has carefully examined and considered the
same; and,
WHEREAS, the City Council did thereafter fix the 1St day of June, 2015 at the
hour of 6:00 o'clock p.m. in the Council Chambers at City Hall, 7351 Rosanna Street,
Gilroy, California, as the time and place for a Public Hearing on said proposed budget,
and caused a notice thereof to be published not less than ten (10) days prior to said
hearing; and,
WHEREAS, said proposed budget for FY 2016 as finally revised provides for
anticipated revenue totaling $121,290,596 and anticipated expenditures totaling
$133,962,146, and said proposed budget for FY 2017 as finally revised provides for
anticipated revenue totaling $121,537,838 and anticipated expenditures totaling
$116,519,618, and said budget has been presented to the City Council for adoption and
the City Council is satisfied with said budget as finally revised.
NOW, THEREFORE, BE IT RESOLVED that it is hereby ordered that the said
proposed budget including the anticipated revenues, expenditures and un- appropriated
surpluses, as revised, be and the same, is hereby appropriated and adopted as the budget
of the City of Gilroy for the fiscal years 2015 -2016 and 2016 -2017, including the posting
of accumulated annual savings, if any, into each successive fiscal year and that a certified
copy of said adopted budget shall be placed on file in the office of the City Clerk and be
RESOLUTION NO 2015 -23
available for the individuals and agencies and organizations, as specified in Section 1103
of the Gilroy City Charter.
BE IT FURTHER RESOLVED that the City Council adopts the recommended
budget with the further stipulation that the Welcome Center will use the next two fiscal
years to identify private sources to replace $100,000.00 per year in taxpayer funding so
that beginning in FY 2018, and thereafter, the maximum taxpayer contribution to the
Welcome Center will be $200,000.00 per year.
BE IT FURTHER RESOLVED that from the effective date of the budget, the
several amounts stated therein as proposed expenditures shall be and become
appropriated to the several offices, agencies and departments for the respective objects
and purposes therein specified.
PASSED AND ADOPTED by the City Council on this 1 st day of June 2015 by
the following roll call vote:
AYES: COUNCILMEMBERS: AULMAN, BRACCO, LEROE-
MUNOZ, TUCKER, VELASCO, WOODWARD and GAGE
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
APPROVED:
ATTEST: ^ / ! Donald F. Gage
Freels, City
RESOLUTION NO 2015 -23
I, SHAWNA FREELS, City Clerk of the City of Gilroy, do hereby certify that the
attached Resolution No. 2015 -23 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 1St day of June, 2015 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 2 °d day of June, 2015.
hawna Freels, C
City Clerk of the City of Gilroy
(Seal)