HomeMy WebLinkAboutStaff Report 3.B 6/3/2013 A ge'v d,w Iteev#3
EFFECTIVE DATE ORDINANCE`N0: 2457 N.C.S.
OF ORDINANCE
1 Introduced by Seconded by
2
3
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5 APPROPRIATING FUNDS`.`.FOR'THE OPERATION OF THE:CITY•OF PETALUMA
6 GENERAL FUND FROM JULY 1, 2013 THROUGH JUNE30,`2014
7
8 BE IT ORDAINED BY THE COUNCIL OFTHE CITY OF PETALUMA AS,FOLLOWS:
9
10 Section 1. There is hereby appropriated'for the usual and ordinary expenses of the City
11 of Petaluma for the period of July 1, 2013 through June 30, 20,14,the amounts set in the attached
12 Exhibit A, incorporated by herein reference, and distributed to the various funds asset out in said
13 exhibit and shall be expended.and used in accordance therewith.
1`4
15 Section 2. Changes with relation to the above appropriations between each respective
16 department or fund may be made by resolution adopted by the City Council. The City
17 Manager may administratively make; changes, within the departmental appropriations as
18 approved, so long as the total amounts do notsexceed, as a result of the change, the amounts
19 set forth in the approved appropriation:
20
21 Section 3. The City Council,hereby finds and determines the amount of appropriations
22 provided hereby does not exceed the estimated. revenue, other sources and available fund
23 balances in the amounts set in Exhibit A, which will be.onfile with the City Clerk tor the fiscal year
24 ending June 30, 2014.
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26 Section 4: All ordinance or parts of ordinances in conflict herewith are hereby repealed.
27
28 Section 5: The1City Clerkcis•hereby directed to post/publish this ordinance or a synopsis of
29 this ordinance for the period and in'theimannerrequired:by the City Charter.
30
31 INTRODUCED and ordered posted this;20ih"day of May, 2013.
32.
Ordinance No. 2457IN.C:S. Page 1
`1 ADOPTED this 3,0I day of June, 2013 by the following'Vote:
12
3 AYES:
4 NOES:
5 ABSENT:
6 ABSTAIN:
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8
9
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11
12
13
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16 David Glass, Mayor
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19
20 ATTEST: APPROVED AS TO FORM:
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27 Claire Cooper, CMC, City Clerk Eric W. Danly, City Attorney
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Ordinance No.2457`N.C.S. Page 2
EFFECTIVE DATE ORDINANCE'NO.;2458'N.C.S.
OF' ORDINANCE
1 Introduced by Seconded by
2
3
4
5 APPROPRIATING FUNDS FOR THE OPERATION OF THE,CITY OF PETALUMA
6 ENTERPRISE FUNDS FROM JULY 1, 2013'THROUGH-JUNE 30, 2014
7
8 BE IT ORDAINED BY THE COUNCIL OF'THE"CITY OF PETALUMA-AS FOLLOWS:
9
10 Section 1. There is hereby appropriated,for the usual and ordinary expenses of the City
11 of Petaluma for the period of July 1, 201,3 through June 30, 2014, the amounts set in the attached
12 Exhibit A, incorporated by herein reference, and distributed'to the various funds as set out in said
13 exhibit and shall be expended and used in accordance therewith.
14
15 Section 2. Changes with relation to the above appropriations between each respective
16 department or fund may be made by resolution adopted by the City Council. The City
17 Manager may administratively make changes within the departmental appropriations as
18 approved, so long as the total amounts do not';exceed, as'a result of the change, the amounts
19 set forth in the approved appropriation.
20
21 Section 3. The City Coundit hereby finds and determines the amount of appropriations
22 provided hereby does not exceed the estimated, revenue, other sources and available fund
23' baldnces in the amounts set in Exhibit A, which will be on file:with the City Clerk for the fiscal year
24 ending.June30,2014.
25
26 Section 4., All,ordinance or parts of ordinances in conflict herewith are hereby repealed.
27
28 Section.5. The City Clerk°is hereby directed to post/publish this ordinance or a synopsis of
29 this ordinance for period and in the mannerlequired'by'the City Charter.
30
31 INTRODUCED and ordered posted this 20th day of May, 2013.
32
Ordinance No. 2458 N.C.S. Page 1
.1 ADOPTED this 3rd day of June,2013 by the following vote:
2
3 AYES:
4 NOES:
5 ABSENT:
6 ABSTAIN:
7
8
9
10
11
12
13
14
15
16 David Glass', Mayor
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18
19
20 ATTEST: APPROVED ASTO FORM:
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. 24
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27 Claire Cooper, CMC, City Clerk Eric W. Danly,.City Attorney
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Ordinance No. 245 N.C.S. Page 2
EFFECTIVE:DATE ORDINANCE NO 2459 N.C.S.
OF ORDINANCE
1 Introduced by Seconded by
2
3
4
5 APPROPRIATING FUNDS FOR THE OPERATION OF THE'CITY OF PETALUMA
6 INTERNAL:SERVICE FUNDS FROM JULY'1, 2013 THROUGH JUNE 30, 2014
7
8 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
9
10 Section 1. There is hereby for the usual and ordinary expenses of the City
11 of Petaluma for the period of July 1, 2013'through June 30, 2014;,:the amounts set in the attached
12 Exhibit A, incorporated'by herein reference, and distributed to the various funds as set out in said
13 exhibit and shall be expended.and used in accordance therewith.
14
15 Section 2. Changes with relation to the above appropriations.between each respective
16 department or fund may be made by resolution, adopted by the City Council. The City
17 Manager may administratively make changes within the departmental appropriations as
18 approved, so long as the total amounts do notlexceed, as a result of the change, the amounts
19 set forth in the approved appropriation.
20
21 Section 3. The City Council hereby'finds and determines the amount of appropriations
22 provided hereby does not exceed the estimated revenue, other sources and available fund
23 balances in the amounts set in Exhibit A; which will be on file with the City Clerk for the fiscal year
24 ending June 30, 2014.
25
26 Section 4. All ordinance;or parts of ordinances in conflict herewith are hereby repealed.
27
28 Section 5. The CityClerk is hereby directed to post/publish this ordinance or a synopsis of
29 this ordinance for the period and in the manner required bythe City Charter.
30
31 INTRODUCED and ordered.posted this 20th day of May, 2013.
32
Ordinance No. 2459.JN.C.S. Page 1
•
1 ADOPTED this 3rd day of June, 2013 by the following vote:
2
3 AYES:
4 NOES:
5 ABSENT:
6 ABSTAIN:
7
8
9
10
11
12
13
14
15
16 David Glass,Mayor
17
18
19
20 ATTEST: APPROVED.AS TO FORM:
21
22
23
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27 Claire Cooper, CMC, City Clerk Eric W. Danly,.City Attorney
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Ordinance No. 2459'N.C.S. Page 2
EFFECTIVE DATE ORDINANCE NO. 2460 N.C:S.
OF ORDINANCE
1 Introduced by Seconded by
2
3
4
5 APPROPRIATING FUNDS FOR THE:OPERATION OF THE CITY OF PETALUMA
6 SPECIAL REVENUES AND TRUSTF.UNDS FROM JULY 1,2013 THROUGH JUNE 30, 2014
,7
8 BE IT ORDAINED BY THE COUNCIL OF THE CITY OFPETALUMA AS FOLLOWS:
9
10 Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
11 of Petaluma for the period of July 1, 2013 through June 30, 2014,the amounts set in the attached
12 Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said
13 exhibit and shall be expended and used in accordance therewith.
14
15 Section 2. Changes with relation to the above appropriations between each respective
16 department or fund may be made by resolution adopted by the City Council. The City
17 Manager may administratively make changes within the departmental appropriations as
18 approved, so long as the total amounts do not exceed, as"d result of the change, the amounts
19 set forth in the approved appropriation.
20
21 Section 3. The City Council hereby finds and determines the amount of appropriations
22 provided hereby does not exceed the estimated revenue, other sources and available fund
23 balances in the amounts set in Exhibit A, which Will be on file with the City Clerk for the fiscal year
24 ending June 30, 2014.
25
26 Section 4. All ordinance or parts of ordinancesin.conflict herewith are hereby repealed.
27
28 Section 5. The:City Clerk-is herebydirected to post/publish this ordinance or a synopsis of
29 this ordinance for thefperiod"and in the manner-required by the City Charter.
30
. 31 INTRODUCED and ordered posted this 20Th day of May, 2013..
32
Ordinance No. 24601N.C.S. Page 1
•
1 ADOPTED this 3rd day of June, 2013 by the following vote:
2
3 AYES:
4 NOES:
5 ABSENT:
6 ABSTAIN:
7
8
9
10
11
12
13
14
15
16 David Glass, Mayor
17
18
19
20 ATTEST: APPROVED AS TO FORM:
21
22
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27 Claire Cooper, CMC, City Clerk Eric W. Danly, City Attorney
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Ordinance No. 2460'N.C.S. Page 2
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`EFFECTIVE DATE ORDINANCE NO. 2461 N.C.S.
OF ORDINANCE
1 Introduced by Seconded by
2
3
4
5 APPROPRIATING FUNDS FOR:THE OPERATION:OF THE CITY OF PETALUMA
6 CAPITAL PROJECTS AND DEBT FUNDS FROM JULY 1, 2013 THROUGH JUNE 30, 2014
7
8 BE IT ORDAINED BY THE COUNCIL,OF THE CITY OF PETALUMA AS FOLLOWS:
9
10 Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
11 of Petaluma for the period of l; 2013 through June 30, 2014, the amounts set in the attached
12 Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said
13 exhibit and shall be expended and used`in.accordance therewith.
14
15 Section 2. Changes with relation to the above appropriations between each respective
16 department or fund may be made by resolution adopted by the City Council. The City
17 Manager may administratively make changes within, the departmental appropriations as
18 approved, so long as the total amounts do not exceed, as ia result of the change, the amounts
19 set forth in the approved-appropriation.
20
21 Section 3. The City Council hereby finds and determines the amount of appropriations
22 provided hereby does not exceed the estimated revenue, other sources and available fund
23 balances in the amounts set in Exhibit A; which will be on file with the City Clerk for the fiscal year
24 ending June 30,2014.
25
26 Section 4> .All ordinance or parts of ordinances in conflict herewith are hereby repealed.
27
28 Section 5: The;City, Clerk:is hereby directed to post/publish this ordinance or a°synopsis of
29 this ordinance`for the period and in the manner required by the City Charter.
30
31 INTRODUCED and ordered posted this 20th day of May, 2013.
32
Ordinance-No. 2461 N.C.S. Page 1
1 ADOPTED this 3rd day of June, 2013 by the following vote:
2
3 AYES:
4 NOES:
5 ABSENT:
6 ABSTAIN:
7
8
9
10
11
12
13
14
15
16 David Glass, Mayor
17
18
19
20 ATTEST: APPRO.VED,AS TO FORM:
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27 Claire Cooper, CMC,City Clerk Eric W. Daoly,.City Attorney
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Ordinance No. 24611 N.C.S. Page 2
l /
,
Exhibit A
. - -- - -� �� ^
| ��pp�o��//\| DEPARTMENT --___-_- |
I---- Vuk/1, 015 2014 _ . |
' |
| -_-_^ � --~^_--- - --- ----- - --- '- -!-- --�
DEPARTMENT I ` . _TA_ .
. /
-- ' . |
-- — --- ^ ' �---- ---- '-- �- - � - - -- 77.585'/
iCity Clerk - 253,571 I
_-- . -__-- � --__---_^ -__
m
iwty *,o`/^eY-~�-' 3*7'960'
| .
Executive '
- -_
� ----------- 557,621 1
,Economic De■delaprnent 128,578
!Human Resources . | 245.962 '
- -- - � _,---- --_�---__-_-'_--- -^-°
,Housing_V
LCDBG 267,040
{Commercial Linkage,Fees 144,324-1
[Housing inLLieu Fees 847,546 .
,TOT I i 83,750
Rislciana-ge-m-ent 2,071,120
Information
Animal Services 478,200 i
� Impact
' .. 1
Police ! / -------__-_- --- ---- /
jPolice Operations .. 15,001,321
, 'Asset Seizure ' 69,2501
'Abandoned Vehicle 100 I
� � _-� -_- __ - 11,526,780 ^
• - - ' . 6
F� -- -'- —`- - ---- --- ----- '
- Suppression Fees -_--'._-----~ sari
|
Mat Fines 1Vn|
|P - 21O.0 '
- ' _'� -_'---
'
!
.
|
|
-
�� -_-__-' - _____- _ '�
- ' ---~~~^```' ^ . . "r ���������, `�, - --� ---- -- - -- 1
. APPROPRIATIONS
- . /
July 2013'��one3n. 2V14
. - -- �-���_- -^_---' -- - -r- -- - I
i \ � _ _ ! ___ /
;DEPARTMENT TT TOTAL | ,
kCommunity Development
—1-Community Development Operations 508,780
I_ _ 'Community De\eloPment Enterprise Fund 1 1,199,702
. Public Art Fees 10,550
'Public Works Operations 3,037,416 ,,
'Public Facility Fees 1,257 i
!City Facilities Dev .
'Traffic y�iU at� �' ` - - � 1O8118 ' �
;Storm Drainage Impact Fees ; 4,690 I
[Street Maintenance 2,987 342 I
IAirport Operations 1 1,764,068
;Airport CIP 18g,000 '
'Manna I 429,302
--- [FEMA
S��e Water C|P —~----- ~ --�
� 6 0:Parks- ==- ' -�1476 .
P. ~. ~ A~ � --
`- -- --~'� ' -' �- d73
| ' / 804
I i ""puc`
_ -- lOen� pte|mpct ee — —~- ~—~— — 75
|Pa,ks �|P - ---- ----- -' ---- ---
' - / |
Water '^~�'-^_' �n �� --^~-__ _ -- .- -- - -- -'^
. ~^^-.~. -- ^ - ' -- - � � -q��.���
^- ---` �----'11.��400U
. _^ `_ _^----_ -- __ - _^^]
/� 14071 08
���^ '�- ^ ^ _ � - � �
o\�����0p -- 4968.00O .
8tornrDi_ -�-'-------' ------'-- ----'- - / ------'�47O.52O /
-
' ' _ - . __ -- - '_ _-�
Transfer O . ^ __ _ _ .� _ , __ _ __
. / .
'Successor -- ~--- - ' -' ^ ` ----
' 231,497-- `�'", 5,746,633
/ 8cemcyQebt8er�0e ~_ ^_ �__ _ _ _ __ __ |
r ----^^-- -- ------ ---- - '- ' - ' ' - -- - - --' !
�TL 15���7�
� . ..— � �
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