HomeMy WebLinkAboutOrdinance 2541 N.C.S. 06/01/20151
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EFFECTIVE DATE
OF ORDINANCE
June 1, 2015
Introduced by
Gabe Kearney
ORDINANCE NO.2541 N.C.S.
Seconded by
Teresa Barrett
AN URGENCY ORDINANCE AMENDING ORDINANCE NO. 2531 N.C.S.
TO CHANGE GENERAL FUND APPROPRIATIONS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 2014 TO JUNE 30, 2015
AND DECLARING THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
Section 1. Ordinance No. 2531 N.C.S. is hereby amended for the fiscal year beginning on July 1,
2014 and ending on June 30, 2015 in the amounts as set forth in the attached Exhibit A,
incorporated herein by reference, and distributed to the various funds as set out in said exhibit
and shall be expended and used in accordance therewith.
Section 2. The City Council hereby finds and determines that the amount of appropriations
provided hereby does not exceed the estimated revenue, other sources and available fund
balances for the fiscal year ending June 30, 2015.
Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 4. This ordinance is hereby declared to be necessary for the immediate preservation of
th(.: public peace, health and safety of the City of Petaluma and its citizens, and shall take effect
and be in force from and after its final passage by unanimous vote of the members of the City
Council present at the time of its adoption. The reason for the urgency is to modify FY 2014-15
appropriations before the fiscal year expires.
Section 5. Severability. If any section, subsection, sentence, clause, phrase or word of this
ordinance is for any reason held to be unconstitutional, unlawful or otherwise invalid by a court
of competent jurisdiction or preempted by state legislation, such decision or legislation shall not
affect the validity of the remaining portions of this ordinance. The City Council of the City of
Petaluma hereby declares that it would have passed and adopted this ordinance and each
and all provisions thereof irrespective of the fact that any one or more of said provisions be
declared unconstitutional, unlawful or otherwise invalid.
Ordinance No. 2541 N.C.S.
Page 1
1 Section 6. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of this
2 ordinance for the period and in the manner required by the City Charter.
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4 INTRODUCED, ORDERED POSTED, and ADOPTED this 15t day of June, 2015 by the following
5 vote:
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Ayes:
Albertson, Barrett, Mayor Glass, Healy, Kearney, King, Vice Mayor Miller
Noes:
None
Abstain:
None
Absent:
None
t
' F d
I
David Glass, Mayor
ATTEST: APPROVED AS TO FORM:
Claire Cooper, City Clerk
Eric W. Danly, City Attrney
Ordinance No. 2541 N.C.S. Page 2
Q
S
S
LL
;Detailed FY 14/15 Year -End Budget Adjustments
I I j
;
I
I
( Exhibit A
I _
account string
_
I
1 project string
Ref
Iuund name I
Revenue I Expenditures
I amount Fundgroup I
fund I
cost ctr j
object ;Type] (if applicable)
revision purpose
IA
!Storm Utility I
Storm Drainage Impact Fees
1_ _
(37,420)1
37,420
( (37,420) Enterprise 1
I 37,420 ISpecifal Revenue !
6800j
21551
681001
215501
i
49910
49910!
!
IReclass loan repayment
B
(Home Begin
( (25,000),Special Revenue
2222j
2-22201
541301E
(Final payment to Burbank Housing Development for Logan Place
25,000
-
-
!
25,000
(25,000)
308,10o
C
IVehicle Replacement I
i (308,100)Ilntemal Service J
75001
75100j
62-220'E
j
Resolution No. 2015-016 approved the purchase of one Type III Fire Engine
f Vehicle Replacement I
101,000
101,000 1Internal Service
75001
751001
499161F
from Ferrara Fire Apparatus with funds from the Vehicle Replacement fund
(General Fund j
101,000
1 (101,000)1GF
11K
11100'
699101E
I
land a transfer from the General Fund
409,1001
I j
101,0001
(308,100)1 I
(
I
D
(Transit CIP 66,730
( 66,730 ,Enterprise
6590;
65999;
49910,E
IC65201201-65160
(Petaluma Transit Maintenance Facility project completed. Reso. 2014-035
Transit I
66,730
( (66,730)1Enterprise j
650o!
6510o1
699101E
(approved use of Transit Operating funds for project balance.
I_ I
66,730
I 66,730
F
Public Works CIP 1
320,000
j
( 320,000 (Capital Projects
3160;
31600,
442251F
lc03200503-44225
1Measure M funds for the River Trail project.
1 (
320,000
-
I 520,000I
1
I
i
I
1
G
(Surface Water CIP j 22,00o
22,000 (Capital Projects !
31601
31600
49910'F
c16301518-02155 (Transfer
of Storm Drainage Impact fees for the Old Corona Rd Water
IStorm
Drainage Impact Fees
I
22,000
( (22,000)1Special Revenue 1
2155I
21550'
69910'E
(Quality
Mitigation project.
I
22,000
1
1
j 22,000
I (Public
Works CIP I
4,400
i
4,400 (Capital Projects 1
31601,
31600j
499101E
c16101003-02411 (Transfer
of Street funds to close out First & F Streets Bridge replacement
(Street
Maintenance I
4,400
(4,40o)ISpecial Revenue
24111
241101
69910E
i (project.
i
4,400 ]
4,400
6
I
16 j
1
J jPublic 'Traffic
(Public
IStreet
Mitigation ks CIP 6
__ (
Works CIP j
Maintenance 16 1
(6)ISaec alProjectsl Revenue (
p - 1
(16)lCapital Projects 1
16 (Special Revenue 1
2160'
-1
3160j
24111
21600!
316001
241101
49930!F
699301E
49930!F
Ic00500206-02160 Ifi
I -
c00500404-02411 (Rehabilitation
( jStreet
ly/ aulfield/Payran street project completed. Return excess Traffic Mitigation
- - -
of E. Washington street project completed. Returnexcess
funds.
PPublic
ITraffic
Works CIP
Mitigation
Public Works CIP
I
31730 j
3,730
80 I
L (3,730)ICapital Projects I
3,730 (Special Revenue I
(80)Icapital Projects I
31601i
2160'
3160j
31600i
216601
316001
699301E
499301F
699301E
c00500700-02160 ISignal
Ic0o501404-02160 (Bridge
Upgrades project completed. Return excess Traffic Mitigation funds.
Rehabilitation project completed. Return excess Traffic Mitigation funds.
(Traffic
Mitigation
80 (
I
80 (Special Revenue I
2160
21600;
499301F
1
I
!Public
(Street
Works CIP
Maintenance I
465
]
I
465
465 (Capital Projects 1
(465);Special Revenue (
31601
2411!
31600
241101
499101F
699101E
Ie16012611-02411 (East
1project.
D St. Bike Bl project completed. Need additional funds to close out S
4,297 j
(
I
4,297
(13,100)'
TOTAL] 518,427 (
531,527 j
vi
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