HomeMy WebLinkAboutOrdinance 2456 N.C.S. 02/11/20131
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
L
E DATE ORDINANCE NO. 2456 N.C.S.
NANCE
1 1, 2013
Introduced by Seconded by
David Glass Mike Healy
AN ORDINANCE AMENDING ORDINANCE NO. 2435 N.C.S TO CHANGE
APPROPRIATIONS FOR THE OPERATION OF THE CITY OF PETALUMA INTERNAL
SERVICE FUNDS FROM JULY 1, 2012 TO JUNE 30, 2013 AND DECLARING
THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
Section 1. Ordinance No. 2435 N.C.S. is hereby amended for the fiscal year beginning on July 1,
2012 and ending on June 30, 2013 in the amounts as set in the attached Exhibit A, incorporated
herein by reference, and distributed to the various funds as set out in said exhibit and shall be
expended and used in accordance therewith.
20
21 Section 2. The City Council hereby finds and determines that the amount of appropriations
22 provided hereby does not exceed the estimated revenue, other sources and available fund
23 balances for the fiscal year ending June 30, 2013.
24
25 Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
26
27 Section 4. Pursuant to the Charter of the City of Petaluma, Article XII, Section 76A, an urgency
28 ordinance may be adopted to take immediate effect when necessary for the immediate
29 preservation of the public health, safety and welfare and passed by a unanimous vote of the
30 city council members present at the time of adoption.
31
32 Section 5. The economic downturn has significantly impacted local governments both
33 regionally and nationally. Petaluma has reduced its workforce by more than 20%, has
Ordinance No. 2456 N.C.S. Page 1
7
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
decreased its general fund spending by nearly 35%, and has eliminated its reserve fund
balances.
Section 6. Adopting the budget amendments by urgency allows for a much greater amount of
certainty for departmental operations at the earliest possible time, and significantly enhances
the various city departments ability to more accurately manage expenditures, and track
expense and revenue trends.
Section 7. This ordinance is hereby declared to be necessary for the immediate preservation of
the public of the public peace, health and safety of the City of Petaluma and its citizens, and
shall take effect and be in force from and after its final passage by unanimous vote of the
members of the City Council present at the time of its adoption.
Section 8. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of this
ordinance for the period and in the manner required by the City Charter.
INTRODUCED, ORDERED POSTED, and ADOPTED this 1 lth day of February 2013, by the following
vote:
Ayes:
Vice Mayor Albertson, Barrett, Mayor Glass, Harris, Healy, Kearney, Miller
Noes:
None
Abstain:
None
Absent:
None
ATTEST: APPROVED AS TO FORM:
Eric Danly, CiIV Attorney
Ordinance No. 2456 N.C.S.
Page 2
B
0 -
{ƒM\\\\
\
I!!\!7#
ƒ
! f!
!I
!:Em
kk
@
-
$f
}
}}}
k
"`-
—
Ba
�§k
\
�
M0
}\
\
k(
))
())())(
)))
(k
)§
kk§)(
§§
(
00
)
»_
§!
\
}
-on
-
�\\
\}
_
A
2j
}
.0`f
\
0
O
z
r
n
0
F F F F c c d w w d
ti n n
n
s
3 3 3
ci ci ci d d d
01
n
it
0°
N d d d N N d d d N N N d N N o o- o- o-
m m m A A m ==== 1r
3
°
d
n n F F n^^
d d
u' U' «� 9.
,-„
d
d a v a d d a v d d d d d d 'w_ o 0 0
-°».
p
n n n D n Q D n n g n n n A
3 v 9 3 v v 3 v a v v
v
> > u 3
o'
A Mm
A
»
d
A
n
n
m
N Y Y N Y Y
Y �D N W Y O W P P y1 W W V
N V V p� N �O N V m J W O p p tI� N� Of 01 ut
O O V A N O O O N O V N W N 01 Y O W W O O W W N N N A p
pM
y� 8O SO O ppOJ] ppO� ppO� 8N 180J1 W ppW� p>A 8N p pJ�
O O O O N N O O O O V W O W N P
y� O8 8O (pOp� ppO�] W V N 8� 88 ppO�� ppO� ppO� 8N VBOi r O ppNpp�� N �T�pp A A rypWryp W Opqq] opAop opAop oopAp 8N 8N N O O O W V V ppV�� V
O O O O O N N O O O N O O O O b W N N N u O W W O O O W W S N N N T Y➢ A W
9 9 >>^ Q 9 ] n n n n n n T n n T n n T (} (} V1 n n n N n n n
m m ry
n d o n,n n R d n m m m n n
q N N R N N R N N N N < G
j jN N N N N N d
N
N w W
Y Y
N N N m Ot W
W Y
YS'
ppV
m T T D• T m T T T T O� g; m D• N W W W N W W W
0 0$
8 8
0 0 0 `m& `P8 .Y°1..
m0
O
�Cpp��
`m8 `8J `J8 `8J `8m O 8 0 O 8 `&T o
A Y
888
N N
88
N N N O1 A Y
88p8p888
Y
88
A
8
T V V V m P J J V T N O1 m
�S�Se888�88888808880
P
dap
P tpn
N N � P�pp mp N b b N tA0 t°,O N 1 Ap �O N Y b tD N Y
w U1
1OT
1° L N �O 10 40
�D �O
A
Y Y Y V �L 10 Y 10 �G Y �O �D Y 10 1p Y tO t0 Y
N N Y N N
WW
0 0
Om
0W0W
0W0 0 0 0
O
T A
T P
0 0 0 0 0
mAFAAAm
A
m A A
A AAAAAAmpA0A0mAA A
d00
§ 8
N
0 0'
N N
g
0 b o
a P
�'
g
8`8888`8
88
00
��
o00
0
N
(I� W N N N
W W
Vi VI
V V P
Y
PO
O
b b b b tD
m �O
b
tO
N N �
�
A
�wp
pON
���DpO
pT
pm
b
N
N
O
O N
N
c T T G m
G
T
N
O
C C W
d>
n m
D=
m m o2y
N
m>
m F
< 3
D
A
c A
m m F
0 0°
=O
c
N
1D i ry m
A
A
n
_. S, d
m
m
o
3 3
O
E g O O
a
C
.r
6
..r
b A n O .di 'Yv
n
ECI
uqi
O
d
c v0
d
o
O
m
w
m
n
n A v
n
m
c
°_
n<
>>
a A G
o a
3
m n
3
0
m F F o'
3
7, ],
A
<
n
c N
a
'o
a
00
o
F
n
m m
n
o
c
>
n G
N
D
W
y
N
<
X
Gl
aT
O
a a I a
9
O
dT
D>
d O O O
J J
n
J
Yw N
tpp/� ppP�
O A
T
^ f F
w
T H
<
F v
q
O ~<
T
_
n
J
3
q
]
q
M
r]n
M810
b
3
Y N
Y
YY8
Y
H
S88
8
N
O O
O
OO O
V
N C1
m T m
9
9 g q q 9
T
q
9
T
a M.
M. M
J J]
R N N
R
N (p
!qf
A
fq1
q O. q
=
=
a d =
as a^
q
q
<<<
C
N R
<
C< C
R N g
W
C
q
<
<
a
>?m
a
a
n n m
rt
m
m
m
m
a
c
m
W A N N
N
N
W
Y W
T
IW+
w8
Iw+
8
N
`S8
Y
00
V1
8
00
808
800
00
0
0�000
uIi0
0
pl �+
W
D•
W N N N W
M
N m
W N
V
N W
N W
Y N Y
4\ Q1 01
r�
<
b
�O N �O N
N
b b
�O �D
N
�O �➢
�O t0
Mb
Y
O
yNy
O
O O O O
O
O O
O O
O
0 0
0 a
0 0 0
O O O
O O
m p
m
m
m m A m A
m
T A
m A
m
m A
m A
A m m
m m A
y
a
q
n
n n
S
8
O O
O
W
Y
Q O
O
O
W
w
O
V
8
S
O
N
0
8a
O
a
—
N
f�
%V
q
q m
T ()
6
n n
q
q 6
ON
^
< d 6
O
P n
Q O
N A
N A
O
q
J
N F
T a
6 q
W W S
N]]
C N
C C
N
q
d
a
d
3
$ ao
nO1
w'�
w N
o.,
J
N o
J
N o
y
F
?g
c
m
R
o f
»
»
J
3
o
o
r
a]
a
n
s
N
b
wt
naa
w]
= 7
»
H
N
a
]
J o
c
o
o
o
D
o
n
m
q
O
p
n
p
O
]
o
O
O
3
0
_
a a•
A
g
a
N
:<
n
o
,],
aL n
w
ry
a
p
N
0 O
N
a
O'
D
D
O
Y
W Y V1 V1 P Y IA W P
V °1 yNy �w�D >W> ONO m W A
0 0 0 0 0 0 0 0 0 0
Y
W � pN qNy �Yp > pY JpMf W A �n
O O O O O O O O O O O O O
d d b d d d W d d d d d d
m m m n m m n m m m ry m
O� m 0 01 N O W N O O N O
�pNy ppN� N ppN� TY N ONtt N N ON ON Y OY
O O O O O O O O O O O O O
tAn t/N� V1 tVn� lNn tUn1 VV�I N VI N V1 N VI
O O O O O O O O O O O O O
O N N N N N N N N N N N N
A m m m m m m m m m m m m
N
pW� Y W A
OOP 8W 0.'o O 1pTu �NW
p N ppA��
O O O O O O O O O O
pmN�
O O O O O O O O O O O
N N N N N N N N N
a a a a a a a a a a
L an fm1 m m a a a 0 /ml
N d d d d d d d b N
A A A A A A A A A A A
m m m m m m m m m m m
m m m m m m m m m m m
c c c c c c c c c c c
m m m m m m m m m m m
N N N N N N N N N N r
O Y T N O W N O O N O
N N N Y IN+ IN+ Y I+ I+ Y Y
01 V1 V1 A A OWO ONO U�Yn� 1OO'
N N N N N N N N N N N
Y M V V 1+ 1+ Y Y
0 0 0 0 0 0 0 0 0 cc
P A A A A P A A A A A
s
x
Y
n
m
2
m
3
9 n
9
L
V
rl
J J J
C N
d O
d
d
d
o a
p
d 0 0 0 0 0 0
-'
0 0 0 0
O
J
F n n n' n' n
N 3
n w
i
m@dmJ o n
wJww mOJ'
3 5
^ ^
m
m
00
N
?
'
0 0 o
n
0'. ? J»
'd u 'd
n
J
J
N Nu N
n
in yi
C
O'
»
3
o
�
J
N
c
m
m
V
Y
i0
�O
pm
$
8
N
P
m
m
p
p
Y
Y
A
N p Ypff Y
Aga
P
P
1g0
Pp 1D N Y
4O0
0 N
gm
gA
8p
8O
8N
gO gPVS1
y �pNp
g8
O
O
O
O
O
0
0
O
O CJ O
O
O
O
O O O O O O
Umi
O O
OgVO OgVO
$W�
O O iS
gA
O
gA
O
SO gO
O O
9 A 9
A
A
N
aSL
N
m
q
C
R
�
6
Y8Pi
�01�
8b
8O 8P
yPt
O O O O O
O O
ry J
9
J R N N
A
a a d a
A
C q
J ry
6 J
C
R
qW pN pYf Y Y
qNg 4 �D N N 5O5�� 5O5�� O5�� lYO l0
�$SSoo'A6� 2525§
Lf Lf Gl 0 Ll Lf Ll VI N yr N
N N N N N N N N N N R
N N R R R N N
aaaaaaa dddd
A A A A
C C C 3 C C C C
n 6 6 C 6 6 6 R N N N
J J J J
C C C C
N R N R
W N W
Y
Y
Y
V V V
N
M M M Y Y Y
Y N N N
Sob
8
S
8
88�
0
8888888
000H
ppY ppY
mpN
mp
VmpI VpI N
Vpp1
N
pY
O O O
O
yP
O
O
pW pW pW
O O O
pN
O
pNp pNp
0 0 0 0 0 0
p p p
O O O O
In
P
In
N
P P P
P
V1 Y P w VI (n (/�
lI1 VI A P
N
N
U1
N N N
N
N N N N N N N
Y Y N m
Y
N
O
L
O
m
O
Y A
O O O
N
O
W W W W W W W
O O O O O O O
W W Y Y
O O O O
m
T
T
T
m m m
T
T T m T T T m
T T A T
M
A
W
O
8
Y
W
O
QP
Y
A
N
F p C
d
3
n
n
n
5
FL
o
g Gl S
l
o
n
n
10 mn <
d
J
o
c
4
? Om
c
a`n
m
o
n
N
ry
S
'"
m
O
�o
P N
0
W
n
Q
9
a
p
3
3
x a w
.a d
C
10
d fl
01
o
n
3 o
3
m^
N
D a
m
F O d
•. n
a
C N N
» o
< a
o
N a c
d
q
d d
C
J O
R x
o a m
n
m
a
N �
m
x
s
O'
D
A
v
O
z 3
a
F
a
d
3
c m
m
2
m
A
_
R
V
N
V � Y w b Y ]
vUi tNi�
vJi w N A� Oo O in O 8 A w
10 A T Oppp T Ogg C
��jj
8
gpp ��00 yp1
g g
8 8 0
T w 0 O
0
vOi 0 0 0 vwi O W O O
tYi� O� 0
m
x
a
m
]
N
n
8J gJ
gN
m'
d
3
Ow
8O�Tp0o
8
8p88O
O O
N O O O O O O tWx O OWG O O
Ll �
O
G1 41 Gl L1 Gl L1 Ll Ll Ll Ll Gl Ll Gl Gt Ct Gt O Gl
m d
m �
m m m m m N m n m m m m m m m N m m
m m ry d m n d m n m m
C d
R R
C C C C C C C C C C C C C C C C C C W
q
a
2 2
C
8
88
888888888888888888
N
01
d Y M d d Y Y Y Y
8
8
W
8 8
pN N WWI pW Y p VpI pY IpY+
Y
M O O O O O O O O O N uCi S O O O O O
O
C
Q•
Y
V1 N N ut V1 Y N Y Y Y
m
A
T T
A A A A A A A A A A A A A A A A A A
p
9
9 9 T T 9 n
d
N
o ao a
o n 3 ? m
p
a
N
a
O O 3
2
'D C n n 6 W^
d
d
] N
c
]
� n
G
o
3
]
0
Si
p
�
N
O
R
w
a
3
2
d
m
x
P
D