HomeMy WebLinkAboutPCDC Resolution 2006-05 02/27/2006RESOLUTION 2006-05
PETA~LUM~4 COMMUNITY DEVELOPMENT COMMISSION.
RESOLUTION APPROVING ADJUSTMENTS TO THE
PETALUMA COMMUNITY DEVELOPMENT COMMISSION FY 2005-06 BUDGET
WHEREAS, on February 27, 2006, PCDC Commissioners considered amid-year financial
report on the FY 2005-06 PCDC 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 2005-06 PCDC Budget,
attached hereto as Exhibit A.
Adopted this 27'h Day of February 2006 by the following vote:
Commissioner Aye No Absent Abstain
Vice Chair Canevaro X
Chair Glass X
Harris X
Healy X
Nau X
O'Brien X
Torliatt X
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David Glass, Chair
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PCDC Resolution 2006-05 Page 1
ATTEST:
APPROVED AS TO FORM:
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Claire Cooper, Recording cretary Eric W. Danly, Ge eral Counsel
PCDC Resolution 2006-05 Page 2
CITY OF PETALUMA, CA EXHIBIT A
2nd MID-YEAR ADJUSTMENT
REQUESTS FOR 05-06 BUDGET
NET IMPACT ON FUND
inc rev inc exp net impact description
PCDC
51 1,300 increase transfer in to debt svc funds
511,300 increase transfer out to debt svc fund
305,800 p201030 encumbrance to c500303
4,000 increase lease payment to general fund
2,198,000 increase transfer out to c200703 (9/12 council reso)
(200,000) decrease funding to c200503 (Measure M to pay instead)
305,800 move 5520 encumbrance to c500303
150,000 increase storefront loan to total PY council approval
6,000 EPA grant search funding
51 1,300 3,280,900
(2,769,600) Net impact on ,PCDC
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