RES 2013-061CITY OF SOUTH LAKE TAHOE
RESOLUTION NO. 2013 -61
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOUTH LAKE TAHOE
ADOPTING A MUNICIPAL OPERATING AND CAPITAL IMPROVEMENT PROGRAM
BUDGET FOR THE FISCAL YEAR 2013 -2014
RESOLVED, by the City Council of the City of South Lake Tahoe that:
WHEREAS, the City Council understands there are many financial challenges facing the City in
fiscal year 2013 -2014 and beyond, and
WHEREAS, the City Council wishes to appropriate funds for uninterrupted operation of services
to the citizens of South Lake Tahoe, and
WHEREAS, the City Council wishes to adopt a full fiscal year budget, at the
Department/Division level, to cover the period from October 1, 2013 through September 30,
2014,
NOW, THEREFORE, IT IS HEREBY DETERMINED AND ORDERED THAT:
The following budget expenditures are authorized as follows:
Fund
Expense Appropriation
General Fund
$30,545,437
Special Revenue
10,310,593
Enterprise
2,865,47T
Internal Service
5,750,215
Debt Service
4,184,089
Capital Improvement
32, 966, 373
Trust and Agency
6,762,041
Total
$93,384,221
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South Lake Tahoe
that the appropriations for the 2013 -2014 fiscal year are hereby adopted.
PASSED AND ADOPTED by this 17th day of September by the following votes:
AYES: Councilmembers DAVIS COLE CONNER, LAINE & SWANSON
NOES: Councilmembers
ABSENT: Councilmembers
ABST Council m s
T T
usan Alessi, City Clerk
om Davis, Mayor
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