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Home My WebLink AboutPCDC Resolution 2009-14 11/16/2009RES®LUTi®IV N®. 2009-14 PETALUMA CO1~~IUIVITY ®EVELOPnAEIVT COflANiISSIOIV REPLACING RESOLUTION 2009-12 ADOPTED NOVEMBER 2, 2009 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 Exhibit A. 2. Repeals in its entirety Resolution No. 2009-12 adopted November 2, 2009. ADOPTED this 16th day of November,. 2009, by the following vote: Commissioner Aye No Abse"nt ,Abstain Vice Chair Barrett X Glass X Harris X Healy X Rabbitt X Renee X Chair Torliait X / / ~, ~ (~ r ._.. ,~ ~ ~, - Pa ela Torliatt, Chair J 1 PCDC Resolution No. 2009-14 _ _~ ~ - Page 1 ATTEST: Claire Cooper, CMC, Recordin ecretary APPROVED..A.S TO FORM: Eric Danly, Gery~ral Counsel PCDC Resolution No. 2009-14 Page 2 EXHIBIT A TO PCDC RESOLUTION 2009-14 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 661,200 662,150 950 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. 2009-14 Page 3 Exhibit A CITY OF PETALUMA, CA APPROPRIATIONS BY DEPARTMENT Revised July 1, 2009 -June 30, 2010 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 12,751,300 - Public Works Grants 1,666,000 1,666,000 - Parks and Recreation Parks and Rec Operations 1,640,050 1,614,950 (25,100) Parkland Acquisition Fees 4,800 4,800 - Aquatic Fac Impact Fee 150 150 - Library Fac Impact Fee 250 250 - Marina 485,450 485,350 (100) Parks CIP 129,000 129;000 - Petaluma Community Development Commission 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. 2009-14 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 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 15,000 15,000 - Donations 100,000 100,000 - Prince Park Trust 17,900 17,900 - PCDC Donations PCDC Resolution No. 2009-14 Page 5 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 16,626,300 16,626,300 - Debt Funds 5,000,000 5,000,000 - Redevelopment Funds 8,608,300 8,621,700 13,400 Enterprise Funds: Airport 1,640,900 1,602,200 (38,700) Ambulance - Development Services 471,100 472,250 1,150 Marina 485,450 485,350 (100) Public Transportation 2,159,000 2,113,250 (45,750) Waste Water 42,585,400 42,611,500 26,100 Water 15.,649,450 15,674,350 24,900 Internal Service Funds: Employee Benefits 927,200 925,800 (1,400) General Services 359,550 348,500 (11,050) Information Technology 1,546;700 1,527,900 (18,800) Risk 1,674,600 1,585,000 (89,600) Vehicle/Equip Replace - - - Worker's Comp 1,351,500 1,349,550 (1,950) Private Purpose Trust Funds 4,100 4,100 - TOTAL FUNDS 153,062,500 152,537,250 (525,250) PCDC Resolution No. 2009-14 Page b EXIIIBIT B T® PCDC' RES®LUTION 2009-14 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 $ 7,317,100 $145,000 $7,462,100 PCDC Resolution No. 2009-14 Page 7