HomeMy WebLinkAboutAgenda Bill 4A 06/21/2010`~ A L U'~?
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DATE: June 21, 2010
TO: Honorable Mayor and Members of the City Council through City Manager
FROM: Sandra Sato, Interim Finance Director
SUBJECT: 1) Adoption of FY 20.10-2011 City of Petaluma Budget
2) Adoption (Second Reading) of FY 201.0-201.1: City Appropriations Ordinances
RECOMMENDATION:
It is recommended that the City Council adopt the attached:
(1) City Appropriations Ordinances.
(2) City Resolutions adopting the `Fiscal Year 2010-2011 Budget.
~BACKGROIJND:
The City Charter requires that the annual budget be prepared and submitted by fund, department
and debt repayment. The City Council is asked to approve thee. budget. for the ensuing fiscal year
by passing annual appropriations ordinances and adopting budget.,resolutions.
The budget. was presented fo the City Council on .May 3:; 2010. On May 27, 2010, the
Council/PCDC held a work session to review department budgets, the CIP, the PCDC budget:
and all :aspects of the preliminary budget document. On June 7, 2010, Council approved a
resolution adopting the PCDC FY 2010-20'11. Budget,, introduced City appropriations ordinances
for FY 2010=2011, and adopted a temporary appropriations ':resolution for City expenditures
allocating $45.0 million to provide :funding for normal City operations (including $10 million
line of credit payment due on July` 1,, 201 Q) beginning July 1, 20:10..
DISCiJSSION:
A resolution is required by City Charter to adopt the City's, Fiscal Year 201.0-201..1. Budget.
Secondly; ordinances are required. by City Charter to appropriate ;funds for the fiscal year for
City expenditures. Ordinances, if adopted on an "urgency'' basis, would provide funding
immediately.} That method requires a unanimous vote of those Council members present at the
meeting. Since the ordinances were not introduced. with a unanimous vote on June 7, 2010, they
were introduced on a first reading and the; actual adoption of the ordinances and the City budget
resolutions was scheduled =for the June 21, 20 T.0 City Council Meeting, following appropriate
noticing .and publication. The actual appropriation .of -funds would. take place thirty (30) days
after the adoption at tfie;second reading, when the ordinances become effective.
Agenda Review:
Dept. Director ~~ City Attogney Finance Director City Manager
FINANCIAL .IMPACTS:
The .total. budget. for the City, the PCDC and the Capital Improvement Program (CIP), including
transfers, `is $157;697.-550. ,
A'I'TACI~MEN~'S'
1. Ordinance No. 237.1 N.C.S, Appropriating; F.und`s for FY 2010-2011 General Fund Including Exhibit
2. Ordinance No. ,2372 N,C.S: Appropriating Funds fot FY 2Q10=2011 Enterprise Funds Including
3. Ordinance No.'2373 N;C.S. Appropriating.Funds for FY 2010-20.1:1 Internal'Service Funds Including
4. Ordinanee~No. 2374 N.C.S. Appropriating,Funds for FY 2010-20] 1 Special Revenues and Trust
5. Ordinance No. 2375 N.C.S: Appropriating.Funds for FY 2010_ -2011 Capital Projects and.Debt Fund
6. Exhibit;A -Appropriation of Funds-'to Ordinances No. 2371 N.C.S. through 2375 N.C.S
7. Resolution Adop"ting FY 20:1''0-20::11 General Fund.Budget ,
8: Resolufon.Adoptng FY 201.,0-20.`11 Enterprise Funds Budget
9. `Resolution.Adopting FY 201'0-2011 Internal Service Funds Budget
10: Resolution Adopting,FY 2010-201.1. Special Revenues and Trust.Funds Budget
11. Resolution Adopting. FY 20'10-201:1 Capital Projects and Debt Fund Budget
ATTA'CH'MENT '1
EFFECT=IVE DATE
OE ORDINANCE
ORDINANCE NO. 2371 N.C.S.
Introduced by Seconded by
AN ORDfNANCE APP.ROPRIATIN`G' FUNDS FOR THE OPERATION OF'THE CITY OF PETALUMA .
G'ENERA'L FUND FROM. JULY 1, 2010 THROUGH JUNE 30,.2011
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS ,FOLLOWS:
..Section 1. There is .hereby appropriated for the: usual and' ordinary expenses of the City
of ..Petaluma for 'the period of July 1, 201.0 through June 30, 2011, `the amounts set in the attached
Exhibit A, incorporated by herein reference,. and'. distributed to'the 4various funds asset out in said
exhibit and shall be' expended and used: in accordance therewith.
Section 2. Changes with relation to fhe above appropriations between each respective
departci-ment or fund may be made by resolution adopted. by the Gity Council The City
Manager .may administratively ,make. changes within. the deparfm"ental appropriations as
approved', so'Jong as the tonal. amounts do not exceed, as a,{esult of the change, the: amounts
set forth in fhe approved appropriation.
.Section. 3. The City Council hereby `finds and determines :the amount of appropriations
provided hereby does 'not exceed the estimated revenue, other sources and available fund
balances in the amounts set'in ~Exhibf A, which. will be on file with the:. CityClerkfor the fiscal.year-
ending June 30, 201,1,. ,
Section 9. All ordinance or'parts ofiordinances in.conflict herewith dre hereby repealed,
Section 5. The City Clerk is hereby directed to post/publish this .ordinance or a synopsis of
this o~dinarice for,the period and in the manner required by the City Charter.
33 INTRODUCED and ordered.'posted/published this 7.tn day of,June, 20;10'.
34 AD.O,PTED this day of , 2010 by the following vote:
35
3~6 Ayes:.
37 ~ -
38 Noes:
'39
40, Abstain'
41
42 Absent:
43
ATTEST:
Claire Cooper, City Clerk
Pamela Torliatt, Mayor
APPROVED AS TO FORM:
Eric W. Danly, City Attorney
ATTACHMENT' 2
EFFECTIVE DATE'
OF OI2I)I`NANCE ,
ORDINANCE NO. 2372 N.C.S.
1 dntrodueed by Seconded by
2 '
3
4
5
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7 AN ORDINANCE APPR"OPRI'ATING FUNDS FOR;THE OPERATION OF THE. CITY OF PETALUM'A
8 ENTERPRISE FUND FROM' JULY 1, 2010 THROUGH.JUNE 30, 2011
9
10 BE IT ORDAINED:BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
11 ~ .
12 '.Section 1. There. is hereby appropriated for the usual: and ordinary expenses of the City
13 of .Petaluma for the period. of July l , 2010: through June 30, 2011, the amounts set in the attached ;
14 Exhibit A, incorporated. by herein references and distributed to the various funds as set out in said
15 exhibit and shalt be expended and used in dccordance therewith
16
17 Section 2: Changes with relation to the above appropriations` between each respective
18 department or fund may be made by resolution adopted by 'the City Council. The Cify
19 Manager may adminstratively'mdke changes within the departmental appropriations as
20 approved, so long as the total amounts do not exceed, as a result' of the change, the amounts
21 se,t forth in the approved appropriation.
22
23 Section .3. The. 'City Council hereby finds and determines the, amount of appropriations
24 :provided hereby does not exceed the; estimated revenue, other sources and available fund
25 balances in the: amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year
26 ending June, 30, 2011.
27
28 Section 4.,, :All ordinance or parts of ordinances in conflict herewith are hereby repealed.
29
30 Section 5. The City :Clerk is hereby directed to post/publis.h this ordinance or a synopsis of
3:1 =this ordinance for the period and in the manner required by the City Charter,
32
33 INT,RQDUC:E.D and ordered posted/published this Th day of June, 201.0.
34 ADOPTED this:, .day of , 2Q10 by the. following vote:
35
36 Ayes:
37
38 Noes:.
39
40 Abstain;
41
4'2 Absent:
43
5
Pamela Torliatt, 'Mayor
ATTEST: APPROVED AS TO FORM:
Claire Cooper, City Clerk Eric W`. Danly, Gity Attorney
ATTACHMENT 3
EFFECTIVEpATE 0RDINANCE'N.0.'2373 N.C.S.
®F ORDINANCE
1 Introduced by Seconded by
2
3 .
4
5 ~'
6
7 AN ~ORDI_NAiVCE APPROPRIATING FUNDS FOR THE OPERATION Of'THEI CITY OF PETALUMA
8 'INTERNAL SERVICE FUND FROM JULY 1, 201'0 THROU.G:H JUNE 30; 2011
9
10 B'E IT ORDAINED 'BY"THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
11
12 'Section 1. There is hereby appropriafed for the usual and ordinary expenses of the City
13 of Petaluma for the period of July 1~, 2010`tl-irough June 30, 201 l; the amounts set in the attached
14 Exhibit A, incorporated by herein reference, and distributed to fhe various funds as set out in said '
15 exhibit- and shall be expended and used in accordance therewith. .
16
17 Sectioh 2. Changes with, relation to the, above appropriations. between each respective
18 department or fund may' be made .by .,resolution adopted- by the City Council. The City
I9 Manager may adminis'tra;tively make changes within. the: departmenfal appropriations as
20 approved, so ong as the total amounts do not $xcee.d'~ as a',result of the change, the amounts
21 set forth in the approved, appropriation.
22
23' Section 3: The City Council hereby finds and determines theamount of appropriations
24 provided hereby does not exceed the estimated revenue;, other sources and available fund
25 balances in the amounts set.in Exhibit„A, which will be on file with the City Clerk for the fiscal yedr
26 ending .June 30, 201 1.
27
28' Section 4. All ordinance or parfs ofi ordinances ih conflict herewith are hereby repealed.
29 ~ ,
30 Section 5. The .City Clerk is hereby directed fo post/,publish this ordinance or a synopsis of
3.1 this-ordinance for fhe period: and in fhe manner required by fhe City Charter.
;32
33' INTRQDUCED and ordered posted/published this 71~ day of June, 20.1`0.
34
35 ~ ApO,PTED this ~ da,y of , 2010 by the following vofe:
35
37 Ayes: '
38
39 Noes:
~40
41 Abstain:
42
43 Absent:
44
45'
Pamela Torliatt, Mayor
ATTEST:
APPROVED AS TO FORM:
Claire Cooper, City Clerk ~ Eric W: Darly, City Attorney
a
ATTACHMENT 4'
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EFFECTIVE DATE
®E ®RDINANCE
Infroduce,d by
ORDINANCE NO. 2374 N.C.S.-
Seconded by
AN ORDINANC;E,APPRO;PRIATING FUNDS. FOR THE,OPERATION OF'THE
CITY OF PETAIU:AAA SPECfAI-'REVENUES AND TRUST'FUNDS
FROM JULY'`1', 2010`THROUGH JUNE`30',.201~1
BE-1T ORDAINED.BY~THEC:OUNCILOF`THE CITY OF P,ETALUMA AS FOLLOWS:
Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
of Fe.taluma for the period of..July 1;, 2010 through June 30; 201`1 , the amounts set in the attached
Exhibit A, incorporated by herein reference; and distributed to the various funds as set out in said
exhibit and shalt be_expended' and. used in accordance therewith. ~
Section 2, Changes. with relation to the .above appropriations between each respeefiive
depar-tme"nt; or fund m.ay be made by resolution adopted by ,thee City Council. The 'City
Manager may administratively make chdnges within the deparfinenfal appropriations. as
approved, so, long; as the total' amounts do not exceed; as a result of the change, the amounts
set forth'in the approve.d,appropria`tion.
Section. 3. The City Council hereby;finds and determines 'the amount of appropriations
provided ;hereby -does knot exceed' the .es'tirnated revenue, other sources and ,avdilable #und
balances in the amounts set'in Exhibit,A, which will be on file with the:.City Clerk fo.r the fiscal year
ending June'30,;20T1,
Section. 4. All ordinance, or parts of ordinances in conflict herewith are hereby repealed:
.Section, S: The City Clerk is hereby' di~ecfed, fo post/publish this ordin°anee or a synopsis of,
., ._ ,
this ordinance for the period acid in the- manner r.equired'by the City Charter.
INTRbDUCED and ordered posted/published this 7th day of June, 2010.. °
ADOPTED tfais day of ,, 201:0 by the following vote:
Ayes:
Noes:
Abstain:
Absent:
ATTEST:
Pamela Torliatt, Mayor
APPROVED AS TO FORM:
Claire Cooper, City Clerk Eric W. Danly, City Attorney
1~
ATTACHMENT 5
1
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EFFECTIVE DATE
OF ®~INANCE
Introduced by
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE
CITY OF PfTALUMA CAPITAL PROJECTS AND'DEBT FUNDS
FROM JULY 1, 2010`THROUGH JUNE 30,.2011
ORDINANCE N0.2375 iV.C.S.
Seconded by
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
Section 1. There is hereby appropriated for the usual, and ordinary expenses of the City
of Petaluma for the period of July 1;, 201D through June 30, 201'1, the amounts set in the. attached
Exhibit A, incorpdrafed by herein reference, and distributed to the various funds as set out in said
exhibit and shall be expended and used in accordance therewith.
Section 2. Changes with.. relation to the above appropriations between each respective
department or fund may be made by resolution adopted by the City Council. The City
Manager may administratively make changes within the .departmental appropriafons as
approved, so long as the total amounts do not exceed, as a result of the change, the amounts
set forth in the approved appropriation.
Section 3. The City Council hereby .finds and determines the amount of appropriations
provided hereby does not exceed the estimated revenue, other sources and available fund
balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year
ending June 30, 2011.
Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 5. The City Cle~k.is hereby directed to post/publish this ordinance or a synopsis of
ahis ordinance for the period and in the manner required by fhe City Charter.
INTRODUCED and ordered posted/published this 7th. day of June, 2010.
ADOPTED this day of , 2010 by the following vote:
Ayes:
Noes:
Abstaih:
Absent:
~~
Pamela Torliatt; Mayor
ATTEST:
APPROVED AS TO FORM:
Claire Cooper; City Clerk Eric W: Danly, City Attorney
I~
ATTAC~IMENT 6
EXHIBIT' A TO ORDINANCES 2371-2375 N.C.S.
City of .Petaluma, California
Appropriafiolros by Department
July 1, 2010 -June 30, 2011
DEPARTMENT
Legislative
• City Council
City Clerk
City Attorney
Executive
City Manager
Human. Resources
Employee Benefits
Worker's Compensation
Non Departmental
Housing
CDBG
Commercial. Lirikage Fees
Housing in-Lieu Fees
TOT
Risk Managemeht
Information Technology
Finance
Administration
.Accounting Services
Trusts
Donations
Commercial Services
General: Services
3% Admin Impact.Fees
Police
Police Operations.
Animal Services
Police Facility Fees
Police Grants
Asset Seizure
Supplemental, Law. Enforcement
Abandoned Vehicle
Fire
Fire Operations
Fire Department Grants
Fire In-Lieu Fees
'Fire Suppression Fees
Haz Mat Fines.
Fire CIP
Community Development
Community Development~Operations
Communi4y,Development Enterprise Fund
Public Art Fees
TOTAL
75,450
302,950
385,750
533,600
226,150
895,100
1,274,750
220,000
342,250
75,550
762,250
147,900
1, 592, 000
1,480, 500
574,850
571,850
150
87,100
101,000
244,250
5,650
14,1.34,750
724;350
1,550
524,250
142,700
1,100
650
8,680,100
35,000
700
1,200
10,550
40,000
378,200
893,300
600
r'3
City of Petaluma, California
;Appropriations by Depali-tment
July 1, 2010 -June 30, 2011
DEPARTMENT cont'd TOTAL
Public Works
Public Works Operations 4,158,150
Comm Facility Fees ~ 4,200
Public Facility Fees 2,500
Traffic Mitigation Fees 38,300
Storm Drainage Impact Fees 18,050
Gas Tax ~ 40,350
Street Mainteriahce Gas Tax 2,266,700
Street Maintenance Franchise. Fees 1,226,400
Street Reconstruction 950
Transit 3,724,000
Airport Operations 1,750,000
LAD 285,650
FEMA CIP 1,159,000
Public Works/Surface Water CIP 7,605,000
Public Works Grants 9,200
TDA CIP 259,000
Parks and Recreation
Parks and Rec Operations 1,450,1.50
Parkland Acquisition;Fees 6,400
Aquatic Fac Impact Fee 800
Library Fac Impact Fee 1,000
Open Space Impact Fee 5,900
Marina. 449,100
Parks CIP 137,100
Petaluma Community Development Commission
Merged Project Area Admip 10,280,200
Merged Project Area CIP 1,736,950
Merged Project Area Debt. 4,733,000
Low and Mod {ncome Housing 3,763,050
PCDC Grants 1,400,000
Water Resources and Con"servation
Waste Water 36,222,150
Water 13,680,350
Transfers Out All Funds 25,815,900
TOTAL DEPARTMENTS 1.57,697,550
City of Petaluma, California
Appropriations by Fund
July 1, 2010 -June 30, 2011
FUND TOTAL
General' Fund 32,517,300
Special Revenue Funds:
CDBG 362,250
Home/Begin
Low/Mod Income Housing 4,563,050
,Comm Fac Impact Fee 4,200
Library. Fac Impact Fee 1,000
Pu_61icFac Impact Fee 2;500
Fire Suppress Impact Fee 41,200
Storm Drainage Impact Fee 1,371,050
Housirg in-..Lieu Impact Fee 762,250
Commercial Linkage Impac4'Fee ~ 75,550
Parkland•Acquisition.Impact Fee 98,400
Aquatic Fac Impact Fee 800
Police Fac Impact"Fee 1,550
Open. Space,Acquisition Impact Fee 5,900
Traffic Mi4igatiori Impact Fee 7?6,300
3%Admin•Impact Fees 5,650
Fire Grants 35,000
PCDC: Grants 1,525,000
Police Grants ~ 524,250
Public Works Grants ~ 2,731,200
Public Art Impact Fees 600
Gas Tax 1,590,350
Supplemental Law Enforcement 101,100
LAD 285,650
A6andooed Vehicle Abatement 650
Asset Seizure _ 142,700
Street Maintenance<Gas Tax. 2,432,700
Street Reconstruction 950
StreetMaintenarice Franchise Fees 1,226,400
TOT 1,147,900
Haz Mat'Fines 10,550
Fire In=Lieu Fees 15,700
Donations 132,100
Prince Park Trust 17-,900
!S
City of Petaluma, California
Appropriations by Fund
July 1, 2010-June 30,2011
FUND cont'd TOTAL
Capital Projects 10;937,050
Debt Funds 11,192;000
Redevelopment Funds 15,013,200
Enterprise Funds:
Airport 1,750,000
Development Services 893,300
Marina ~ 449,100
Public Transportation 3,724;000
Waste. Water 38,622,150
Water 13,680,350
Waste Water Rate Stabilization 3,500,000
Internal Service Funds:
Employee .Benefits 895,100
General Services 244,250
Information Technology 1,480,500
Risk 1;592,000
Worker's Comp. 1,274,750
Private Purpose Trust Funds 150
TOTAL FUNDS 157,697,550
~~
ATTACHMENT 7
Resolution No. 2010-XXX N.C.S.
of the City of Petaluma, California
ADOPTING. TI-1E FISCAL YEAR 2010-2011
GENERAL FiJN'D BUDGET
WHEREAS; the City Manager Chas prepared and submifted to the City Council a
preliminary budget for the period from July 1, 2010 through June 30, 2011, as required by
.Section 59 of the City Charter;:-and,
WHEREAS, the preliminary budget for fiscal year 20'10-2011 does not exceed the
estmated:revenues; other sources and available: fund balances; and,
WHEREAS, the City Council has. reviewed the. budget during its scheduled public
hearings on the budget, '
that:
N®W, THEREF®RE` BE IT RESOLVED, by the City`Council of the City of Petaluma
1. The FY 2010-20:11 Preliminary Budget, as revised, is hereby adopted as the FY 2010-
2011 General Fund Final Budget.
2. The FY 2010-2011 Appropriations, referred to as Exhibit A, which lists
Appropriations by Department and by Fund is to be .filed with the City Clerk.
Under thepower and authority conferred upon this Council by the.Charter of said City.
REFERENCE: 1 hereby certify the foregoing;Resolution was introduced and adopted by the Approved alto
Council of the City'of Petaluma at a Regular meeting on'the 7`h day. of Jurie, 20fi0, form:
by the following rote:
AYES:
NOES:
ABSENT:
ABSTAIN
ATTEST:
City Attorney
City Clerk
Mayor
~~
ATTACHMENT 8
Resolution No. 2010-XXX N.C.S.
of the City of Petaluma, California
ADOPTING TIIE FISCAL FEAR 20.10-2011
ENTERPRISE Fi1Ni)S Bi1I)G'ET
WHEREAS, the City Manager has prepared and submitted to the City Council a
prelirriinarybudget for the period from July 1, 20'10 through June 30, 2011, as required by
Section 59 of the City Charter; and,
WHEREAS, the preliminary budget'for fiscal year 201.0-2011 does not exceed the
estimated revenues, other sources and available fund balances; and.,
WHEREAS, the City Council has reviewed. the budget during its scheduled public
hearings on the budget.
that:
NOW, THEREFORIE, BE IT RES®LVED by the City Council of the City of Petaluma
1. The FY 2010-2011 Preliminary Budget, as revised, ;is hereby adopted as the FY 2010-
201-1 Final Budget for the following funds:
Airport
Community Development
Marina
Transit
Waste Water
Waste Water Stabilization
Water
2. The FY 2010-2011 Appropriations, referred to as Exhibit A; which lists
Appropriations by Department and by Fund is to be filed with the City Clerk.
Under the(power,and authority conferred upon this Council by'the Charter of said City.
REFERENCE: I hereby certify the foregoing;Resolution was introduced and adopted by the Approved as to
Council of the City of Petaluma at a Regular meeting on the 215`''day of 3une, 20t0, form:
by the following voter
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Attorney
City Clerk
Mayor
fg
AT'TAC>FIMENT 9
Resolution No. 2010-XXX N.C.S.
of the City of Petaluma, California
ADOPTING "THE FISCAL YEAR 201.0-2011
INTERNAL SERVICE FiJNI)S BUDGET
WHEREAS; the'City Manager has prepared and;submitted to the City Council a
preliminary Budget for the period from July' 1, 20:10 through June 30, 2011, as required by
Section 59 of the City Charter; and,
W>EIEREAS; the preliminary budget .for fiscal year 20:1,0-2011 does not exceed the
estimated revenues, other sources and available fund. balances;; and';
WI~EIZEAS, the City Council has:reuiewed the budget.during its scfieduled public
hearings on-the budget.
that:
NOW, TI~EREFORE, BE' IT RES®LVED by the City Council of the City of Petaluma
1. The FY 20.10-2011 Preliminary Budget, as revised,, is hereby adopted as the FY 2010-
2011 Final Budget for the following ..funds:
,-
Employee .Benefits
General Services
Information Technology
Risk Management ,
Vehicle and Equipment Replacement
Workers' Compensation
2. The. FY 20::10-201.1 Appropriations, referred to as Exhibit A, which lists
Appropriations by Deparfinent.and by Fund is to be filed'with the City Clerk.
"Under the~power and authority conferred upon this Council;by the Charter ofsaid City.
REFERENCE: I h"ereby certify the foregoing Resolution,was intpoduced and adopted. by'the Approved as to
Council of the City of Petalumaat aRegular meeting on the 2151 day of`June,2010, ti form:
bythe.following vote:
AYES:
NOES;
ABSENT:.
ABSTAIN:
ATTEST:
City Attorney
City Clerk
Mayor
a
A`TTACI=IMENT 1.0
Resolution No. 2010-XXX N.C.S.
of the City of Petaluma, California
ADOPTING $HE FISCAL YEAR 20.10-2011
SPECIAL REVENUES AND TRUST FUNDS BUDGET
WIFIEREAS, the City Manager has prepared and, submitted to the City Council a
preliminary budget for the period from July 1, 201.0 through June 30, 201 1, as required by
Section 59 of the City Ch"aster; and,
WHEREAS, -the preliminary budget for:f seal year 20.10-2011 does not. exceed the
estimated revenues, other sources and available fund balances; and,
WHEREAS, the City Council has reviewed'the budget during its scheduled public
hearings on the budget.
NOW, THEREFORE, BE IT RESOLVED by"the City Council of the City of Petaluma
that:
1. The FY 2010-2011 .Preliminary Budget, as revised,.. is hereby adopted as the. FY 2010-
2011 Final Budget- for the following funds:
Special Revenues
Trust Funds
2. The FY 2010-2011 Appropriations, referred to as Exhibit A, which lists
Appropriations by Department and by Fund `is to be fired with the City Clerk.
Under the power and authority conferred upon this Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing'Resolutiorrtyas introduced and adopted by the Approved as to
Council of the City';of Petaluma at a:Regular meeting on the 7`h day of June, 2010, form:
. by the following vote;
City Attorney
AYES:
NOES:
ABSENT:
.ABSTAIN:
ATTEST:
City Clerk
A'TTACHlYIENT 11
.Resolution No. 2010-XXX N.C.S:
of the City of Petaluma, California
ADOP`1'ING THE FISCAL ~'EAR,2010-20.11
CAPIT-AL PROJECTS AND DE18T FUND BUDGET
WHEREAS,'the-.City Manager has prepared and submitted to the City Council a
preliminary budget for the period from July .l, 2010 through June 30, 20L,1, as required by
.Section 59 of the City Charter; and,
WHEREAS;, the preliminary budget for. fiscal year 2010-2011 does not exceed the
estimated revenues, other sources 'and available fund balances; and,
WHEREAS, the City Council has reviewed the budget during its scheduled public
hearings on the budget.
NOW, THEREFORE, BE IT RES®LVED by the City Council of the City of Petaluma
that:
The FY 20.10-2011 Preliminary Budget, as revised, is,hereby adopted as the FY 2010-
2011.Final Budget for the following funds;
Capital Projects
Debt.Fund
2: The FY 2010-2011 Appropriations, referred to as Exhibit A, which lists
Appropriations by Deparfinerit and by Fund is to b'e filed with the City Clerk.
Under the power'and authority conferred upon'this CounciL'by the Chacter'of-said City.
REFERENCE: I hereby certify the. foregoing Resolutioq was introduced and adopted by°the; Approved as to
Council of the City of Petaluma at a.R`egular meeting on the 7`h day of June, 2010, form:
by the:following vote:
AYES:
NOES:
City Attorney
ABSENT:
ABSTAIN
ATTEST:
City Clerk Mayor
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