Loading...
HomeMy WebLinkAboutReso - CC - 075-2024RESOLUTION NO. 075-2024 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME APPROVING ADJUSTMENTS TO ESTIMATED REVENUES AND APPROPRIATIONS FOR THE FISCAL YEAR 2023-24 BUDGET RESOLVED, by the CITY COUNCIL of the City of Burlingame, California and this Council does hereby APPROVE and AUTHORIZE the Finance Director & Treasurer to amend the current Fiscal Year 2023-24 Budget as outlined below to reflect actual fiscal conditions and projections outlined in the 2024-25 Budget Study Session Staff Report: Amendments to Estimated Revenues: General Fund: Property Tax 225,000 Transient Occupancy Tax 200,000 Other Taxes – Business License 150,000 Other Taxes – Franchise Tax 115,000 Fines, Forfeitures and Penalties 30,000 Use OF Money & Property 50,000 Charges for Services 902,800 State Subventions 38,500 Total General Fund Revenue Amendments 1,711,300 Amendments to Appropriations: General Fund: Leisure & Culture 94,680 Total General Fund Appropriation Amendments 94,680 DocuSign Envelope ID: EBFCFB02-00E6-49AE-91AA-8EBE627587E4 Revisions to Transfers In / Out: Transfer Out from General Fund to Parks &Trees CIP Cuernavaca Park Athletic Turf Renovation Project 230,000 Transfer Out from General Fund to Parks &Trees CIP Mills Canyon Landslide Repair Project 1,250,000 Transfer Into Parks & Trees CIP 1,480,000 Total Transfers In/ Out Revisions 1,480,000 _____________________________ Donna Colson, Mayor I, MEAGHAN HASSELL-SHEARER, City Clerk of the City of Burlingame, do hereby certify that the foregoing Resolution was adopted at a special meeting of the City Council held on the 22nd day of May, 2024 and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: BEACH, BROWNRIGG, COLSON, PAPPAJOHN, STEVENSON NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ________________________________ Meaghan Hassel-Shearer, City Clerk DocuSign Envelope ID: EBFCFB02-00E6-49AE-91AA-8EBE627587E4