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HomeMy WebLinkAboutTC Res 1995-06-21 ~ J I RESOLUTION NO. llQi A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OFTIBURON ADOPTING A MUNICIPAL BUDGET FOR FISCAL YEAR 1995-96 WHEREAS, the Town Council conducted Public Hearings concerning the proposed Municipal Budget Plan for Fiscal Year 1995-96 on May 31st and June 7th; and June 12th, and WHEREAS, the Town Council now finds that the proposed Municipal Budget Plan, as reviewed and amended, provides for all appropriate municipal purposes and services within current fund( s) resources and anticipated revenues for the Fiscal Year ended June 30, 1996; and NOW, THEREFORE IT IS RESOLVED: that the proposed Municipal Budget Plan, as amended, appropriates funds for expenditures associated with operations, capital improvements and debt service in the following amounts: General Operating Fund Reserved for Compensation Adjustment Capital Improvements Program Debt Service $ 3,223,700 31,600 2,035,400 2,010,463 Total Appropriation: $ 7,301,163 and is hereby approved and adopted as Tiburon's Municipal Budget Plan for the Fiscal Year ended June 30, 1996, and all expenditures, encumbrances, transfers and appropriations set forth therein are also approved; and IT IS FURTHER RESOLVED: that the Town Manager may make adjustments and activities within the budget provided that no increases or diminishment in salaries result other than that provided by the Town's Personnel System and Master Salary Program, or as authorized by the Town Council, and provided that no expenditure or encumbrance contingent on contract agreement, or other engagement requiring approval of the Town Council shall be made until such contract, agreement, or other engagement is first approved by the Town Council. PASSED AND ADOPTED, at a regular meeting of the Town Council of the Town of Tiburon on June 21 ] 995, by the following vote: AYES: NOES: ABSENT: COUNCILMEMBERS: COUNCILMEMBERS: COUNClLMEMBERS: Nygren, Ginalski, Thompson, Wolf, Thayer None. None. ~iMP~~ ATTEsf)lL -' DIANE L. CRANE, TOWN CLERK