HomeMy WebLinkAboutReso 43-14 Amend 2013-14 Budget RESOLUTION NO. 43 - 14
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
AMENDING THE CITY OF DUBLIN'S FISCAL YEAR 2013-14 BUDGET
WHEREAS, the City of Dublin adopts the budget with the intent of providing a planned policy
program for City services; and
WHEREAS, the City Council approved Resolution 86-13 adopting the Adopted Budget and
Financial Plan for Fiscal Year 2013-14 on June 4, 2013; and
WHEREAS, amendments for revenues and expenditures impacting the various funds should
be approved, consistent with the changes in estimated revenues, operating requirements, and
previous City Council actions; and
WHEREAS, the following budget items need City Council approval:
1. Increase Developer Contribution Revenue in the East Dublin Traffic Impact Fee Funds:
$1,003,950
2. Increase Developer Contribution Revenue in the Public Art Fund: $500,835
3. Increase Developer Contribution Revenue in the Affordable Housing Fund: $1,712,250
4. Increase Storm Water Funds budget: $426
5. Decrease the Dougherty Road Improvement Project budget: $309,607 (Project st0911)
6. Decrease the West Dublin BART — Golden Gate Drive Improvements Project: $24,300
(Project st1111)
7. Increase the Public Safety Complex Project budget: $138,159 (Project gi0712)
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
hereby amend the Adopted Budget and Financial Plan for Fiscal Year 2013-14 to account for the
Y p 9
items listed in this resolution.
PASSED, APPROVED AND ADOPTED this 15th day of April, 2014, by the following vote:
AYES: Councilmembers Biddle, Gupta, Hart, Haubert, and Mayor Sbranti
NOES: None
ABSENT: None
ABSTAIN: None �.r;����/"'
Mayor
ATTEST:
City Clerk
Reso No.43-14,Adopted 4-15-14, Item 4.7 Page 1 of 1