HomeMy WebLinkAboutPCDC Resolution 2007-16 10/15/2007RESOLUTiOIV fVO. 2007-16
PETALUMA COMMUNITY ®EVELOPMENT COMMISSION
RESOLUTION APPROVING ADJUSTMENTS TO THE
PETALUMA COMMUNITY DEVELOPMENT COMMISSION FY 2006-07 BUDGET
WHEREAS, the PCDC considered various adjustments fo 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 2006-07 PCDC Budget,
attached hereto as Exhibit A.
Adopted this 15'h day of October 2007 by the following vote:
Commissioner Aye No Absent Abstain
Barrett X
Freitas X
Harris X
Vice Chair Nau X
O'Brien X
Rabbitt X
Chair Torliatt X
Ka en Nau-Vice Chair -
-, - _~=
ATTEST: APPROVED AS TO FORM:
Claire Cooper, Recording Se etary Eric Danly, General Counsel
PCDC Resolution 2007-16 Page 1
EXHIBIT A to PCDC Resolution 2007-16
10/15/2007
GENERALFUND
City Attorney
Animal Services
Administrative Services
Police
Fire
Parks and Recreation
Public Works
TOTAL GENERAL FUND
OTHER FUNDS
Westview LAD
Southgate LAD
TOT Fund
Donation Fund
2007 TAB Debt Svc Fund
TOTAL OTHER FUNDS
SOURCE OF FUNDING
USE INCREASED REVENUE GF FUND BALANCE
$150,000.00
$30,000.00
$180,000.00
$150,000.00
$195,000.00
$165,000.00
$60,000.00
$930,000.00
$10,000.00
$4,000.00
$5,000.00
$151.,000.00
$150,000.00 $14,000 salary/benefits, $l 16,000 Meyers Nave. $10,000
books/Docu-Source, $10,000 Moynihan settlement
$30,000.00 overtime
$180,000.00 Sonoma County collection fee (major increase for triple flip
from $70,000 to $175,000)
$150,000.00 $0.00 $75,000 fuel/auto parts, $75,000 booking fees
$17,000.00 $178,000.00 salary/benefits
$127,000.00 $38,000.00 $30,000 recruiting, $24,000 youth/teen programs, $25,000
contract classes, $36,000 swim pool electricity, $20,000 swim
pool part-time salary, $20,000 senior center programs, $10,000
senior center electricity
$60,000.00 $0.00 electricity
$354,000.00 $576,000.00
$5,000.00
$151,000.00
$30,767,000.00
$30,937,000.00 $30,923,000.00
landscape maintenance
$14,000.00 landscape maintenance
MBIA TOT audit
$135,000 transfer out (timing of receipts and transfers out)
$16,000 HNT fundraising
$30,000,000 transfer out to PCDC, $767,000 cost of issuance
(offset with $30,000,000 transfer in PCDC fund)