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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 A1171a o0