HomeMy WebLinkAboutPCDC Resolution 2009-12 11/02/2009RESOLUTION NO. 2009-12
PETALUMA COAAMUiVITV ®EVELOPNiEIVT C®11AIVIISSIOIV
RESOLUTION APPROVING ADJUSTMENTS TO THE
PETALUMA COMMUNITY DEVELOPMENT COMMISSION FY 2009-10 BUDGET
WHEREAS, on June 15, 2009, the PCDC Commissioners adopted Resolution No. 2009-08,
adopting the FY 2009-10 PCDC Preliminary Budget; and
WHEREAS, the PCDC considered various adjustments to the budget and requested that
changes be reflected in certain line-items with the intention of having the budget reflect current
financial conditions; and
NOW, THEREFORE, BE IT RESOLVED that the Petaluma Community Development
Commission hereby approves and adopts adjustments to the FY 2009-10 PCDC Budget,
attached hereto as Exhibits A and B.
ADOPTED this 2^d day of November, 2009, by the following vote:
Commissioner Aye No Absenf Abstain
Vice Chair Barrett X
Glass X
Harris X
Healy X
Rabbitt X
Renee X
Chair Torliatt X } ,~
~~ I
i
~\
Pamela Torliatt, Chair `~~
ATTEST:
~~
Claire Cooper, CMC, Recording Secretary
APPR~`1~D ASS TO FORM:
Eric Danly/General Counsel
PCDC Resolution No. 2009-12 Page 1
EXHIBIT A TO PCDC RESOLUTION 2009-12
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT Revised
July 1, 2009 -June 30, 2010
Exhibit A
Original FY 09-10 Revised FY 09-10
DEPARTMENT Adopted Budget Adopted Budget Difference
Legislative
City Council 128,700 128,700 -
City Clerk 309,900 284,600 (25,300)
City Attorney 393,600 395,250 1,650
Executive
City Manager 585,250 602,300 17,050
Human Resources 333,200 290,900 (42,300)
Employee Benefits 927,200 925,800 (1,400)
Worker's Compensation 1,351,500 1,349,550 (1,950)
Housing
CDBG 343,550 343,550 -
Commercial Linkage Fees 103,000 103,000 -
Housing in-Lieu Fees 1,402,300 1,402,200 (100)
TOT 181, 000 181, 000 -
Risk Management 1,674,600 1,585,000 (89,600)
Information Technology 1,546,700 1,527,900 (18,800)
Finance
Administration 669,200 662,150 950
Accounting Services 576,050 565,050 (11,000)
Trusts 4,100 4,100 -
Donations 75,000 75,000 -
Commercial Services 257,750 233,750 (24,000)
General Services 359,550 348,500 (11,050)
3% Admin Impact Fees 19,600 19,600 -
Police
Police Operations 15,255,800 15,257,900 2,100
Animal Services 781,800 790,700 8,900
General Government Grants 20,000 20,000 -
Police Facility Fees 950 950 -
Police Grants 560,000 560,000 -
Asset Seizure 100,000 100,000 -
Supplemental Law Enforcement - - -
Fire
Fire Operations 9,360,750 9,261,250 (99,500)
Fire Department Grants 105,000 105,000 -
Fire Suppression Fees 700 700 -
Haz Mat Fines - - -
Fire In-Lieu Fees - - -
Fire CIP - - -
PCDC Resolution No. 2009-03 Page 2
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT Revised
July 1, 2009 -June 30, 2010
Exhibit A
Original FY 09-10 Revised FY 09-10
DEPARTMENT Adopted Budget Adopted Budget Difference
Community Development
Community Development Operations 241,300 240,900 (400)
Community Development Enterprise Fui 471,100 472,250 1,150
Public Works
Public Works Operations 5,052,850 4,905,100 (147,750)
Comm Facility Fees 600 600 -
Public Facility Fees 500 500 -
Traffic Mitigation Fees 3,700 3,700 -
Storm Drainage Impact ,Fees 1,950 1,950 -
Gas Tax 150,650 150,650 -
Street Maintenance Gas Tax 2,707.,550 2,657,800 (49,750)
Street Maintenance Franchise Fees 375,000 375,000 -
Transit 2,159,000 2,113,250 (45,750)
Airport Operations 1,640,900 1,602,200 (38,700)
LAD 373,950 375,850 1,900
FEMA CIP 698,000 698,000 -
Public Works/Surface Water CIP 12,751,300 1.2,751,300 -
Public Works Grants 1,666,000 1,666,000 -
Parks and Recreation
Parks and Rec Operations 1,640,050
Parkland Acquisition Fees 4,800
Aquatic Fac Impact Fee 150
Library Fac Impact Fee 250
Marina 485,450
Parks CIP 129,000
Petaluma Community Development Commission
1,614,950 (25,100)
4,800 -
150 -
250 -
485,350 (100)
129,000 -
Merged Project Area Admin 7,303,700 7,317,100 13,400
Merged Project Area CIP 3,048,000 3,048,000 -
Merged Project Area Debt 5,000,000 5;000,000 -
Low and Mod Income Housing 1,685,650 1,694,850 9,200
PCDC Grants 1,000,000 1,000,000 -
PCDC Donations - - -
Water Resources and Conservation
Waste Water 42,585,400 42,611,500 26,100
Water 15,649,450 15,674,350 24,900
Transfers Out All Funds 8,817,500 8,817,500 -
TOTAL DEPARTMENTS 153,062,500 152,537,250 (525,250)
PCDC Resolution No. 2009-03 Page 3
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY FUND Revised
July 1, 2009 -June 30, 2010
Original FY 09-10 Revised FY 09-10
FUND Adopted Budget Adopted Budget Difference
General Fund 35,578,200 35,233,500 (344,700)
Special Revenue Funds:
CDBG 343,550 343,550 -
Home/Begin
Low/Mod Income Housing 1,750,650 1,759,850 9,200
Comm Fac Impact Fee 600 600 -
Library Fac Impact Fee 250 250 -
Public Fac Impact Fee 500 500 -
Fire Suppress Impact Fee 700 700 -
Storm Drainage Impact Fee 1,507,950 1,507,950 -
Housing in-Lieu Impact Fee 1,402,300 1,402,200 (100)
Commercial Linkage Impact Fee 103,000 103,000 -
Parkland Acquisition Impact Fee 108,800 108;800 -
Aquatic Fac Impact Fee 150 150 -
Police Fac Impact Fee 950 950 -
Traffic Mitigation Impact Fee 255,700 255,700 -
3% Admin Impact Fees 19,600 19,600 -
General Government Grants 20,000 20,000 -
Fire Grants 105,000 105,000 -
PCDC Grants 1,011,000 1,011,000 -
Police Grants 560,000 560,000 -
Park & Rec Grants -
Public Works Grants 4,946,000 4,946,000 -
Gas Tax 1,263,650 1,263,650 -
Supplemental Law Enforcement 100,000 100,000 -
LAD 373, 950 375, 850 1, 900
Asset Seizure 100,000 100,000 -
Street Maintenance Gas Tax 2,707,550 2,657,800 (49,750)
Street Reconstruction 24,000 24,000 -
Street Maintenance Franchise Fees 375,000 375,000 -
TOT 1,181,000 1,181,000 -
Haz Mat Fines -
Fire In-Lieu Fees
Donations
Prince Park Trust
PCDC Donations
15,000 15,000
100,000 100,000
17, 900 17, 900
PCDC Resolution No. 2009-03 Page 4
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY FUND Revised
July 1, 2009 -June 30, 2010
Original FY 09-10 Revised FY 09-10
FUND Adopted Budget Adopted Budget Difference
Capital Projects
Debt Funds
Redevelopment Funds
Enterprise Funds:
Airport
Ambulance
Development Services
Marina
Public Transportation
Waste Water
Water
Internal Service Funds:
Employee Benefits
General Services
Information Technology
Risk
Vehicle/Equip Replace
Worker's Comp
Private Purpose Trust Funds
16,626,300 16,626,300 -
5,000,000 5,000,000 -
8,608,300 8,621,700 13,400
1,640,900 1,602,200 (38,700)
471,100 472, 250 1,150
485,450 485,350 (100)
2,159,000 2,113,250 (45,750)
42,585,400 42,611,500 26,100
15,649,450. 15,674,350 24,900
927,200 925,800 (1,400)
359,550 348,500 (11,050)
1,546,700 1,527,900 (18,800)
1,674,600 1,585,000 (89,600)
1,351,500 1,349,550 (1,950)
4,100 4,100 -
TOTAL FUNDS 153,062,500 152,537,250 (525,250)
PCDC Resolution No. 2009-03
Page 5
EXI-IIBIT B TO PCDC RES®LiJTION 2009-12
DEPARTMENT
Merged Project Area
Admin
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2009 -June 30, 2010
Revised FY 09-10
Adopted Budget
7.317.100
FY 09-10
Appropriation
Increase
145.000
Exhibit B
FY 09-10
Revised Budget
7.462.100
TOTAL PCDC $ 7,317,1.00 $145,000 $7,462,100
PCDC Resolution No. 2009-03
Page 6