2024/02/13 City Council Resolution 2024-009 RESOLUTION NO. 2024-009
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT
PARK AUTHORIZING A MID-YEAR INCREASE AND AUTHORIZING THE CITY
MANAGER OR DESIGNEE TO INCREASE APPROPRIATION FOR FY 2023-24
WITHIN THE GENERAL FUND, ENTERPRISE FUNDS, INTERNAL SERVICE
FUNDS,AND SPECIAL REVENUE FUNDS
WHEREAS,the City Council of the City of Rohnert Park adopted the FY 2023-24 Budget
on June 24, 2023; and,
WHEREAS, the City Council has the authority to amend the budget; and,
WHEREAS, the departments were directed to review their budgets in conjunction with
the annual mid-year review and were asked to identify operational changes that would impact the
remainder of the fiscal year; and
WHEREAS, the City Manager has reviewed and recommended the operational changes
to be brought forward to the City Council for consideration; and
WHEREAS, the restricted funds would only be used in a manner consistent with
restrictions; and
WHEREAS, appropriations would not exceed the appropriations limit for the 2023-24
fiscal year.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert
Park that the foregoing recitals are true and correct and that it does hereby authorize and approve
the City Manager or designee to increase appropriations for FY 2023-24 by $422,000.00 as follow:
• General Fund: $255,000
• Enterprise Fund: $26,000
• Internal Services: $114,000
• Special Revenue Funds: $27.000
BE IT FURTHER RESOLVED that the City Manager or designee is authorized to make
any administrative adjustments necessary to process the amendments in accordance with generally
accepted accounting principles.
DULY AND REGULARLY ADOPTED this 13th day of Febru 2024.
CITY OF RO E PARK
Susan . dams, Mayor
ATTEST:
Sylvia Lopez Cuevas, City Clerk - �-
ELWARD: RODRIGUEZ• NBORN: GIUDICE: %DAMS-
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(•-•-- ) NOES: ( ) ABSENT: ( ABSTAIN: ( )