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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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
` ,tt
Eric W. Danly, City Attrney
Ordinance No. 2541 N.C.S. Page 2
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;Detailed FY 14115 Year -End Budget Adjustments
I
1 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
(37,420)1
(
(37,420) Enterprise 1
68001
681001
49910
! IReclass loan repayment
Storm Drainage Impact Fees
1_ _
37,420
I
37,420 ISpecifal Revenue !
21551
215501
i
49910!
B
(Home Begin
25,000(
(25,000) Special Revenue
22221
222201
541301E
(Final payment to Burbank Housing Development for Logan Place
-
- !
25,0001
(25,000)1
C
(Vehicle Replacement I
308,100 i
(308,100)ilntemal Service J
75001
75100;
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
JGeneral Fund j
101,000 1
(101,000)1GF
11001
11100'
69910E
I land a transfer from the General Fund
I j
101,000 1
409,100 1
(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
6500!
651001
699101E
(approved use of Transit Operating funds for project balance.
1_ I
66,730 1
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 (
320,0001
- I
320,0001
1
I
w
I
G
(Surface Water CIP j
22,000 1
22,000 (Capital Projects !
31601
31600
49910'F
c1 6301 51 8 -021 55 (Transfer of Storm Drainage Impact fees for the Old Corona Rd Water
IStorm
Drainage Impact Fees
1
22,000 (
(22,000)` Special Revenue 1
21551
21550'
69910'E
(Quality Mitigation project.
I
22,000 j
22,000
1
1
I (Public
Works CIP I
4,400
i
4,400 (Capital Projects 1
31601,
31600]
499101E
c16101003-02411 (Transfer of Street funds to close out First & F Streets Bridge replacement
(Street
Maintenance 1
4,400
(4,400)ISpecial Revenue
24111
241101
69910E
i (project.
i
4,400 1
4,400
J
CIP
6
(
(6)1Saec
Ic00500206 -02160 Ifi ly/ aulfield /Payran street project completed. Return excess Traffic Mitigation
'Traffic
Mitigation
__
6 (
I
p all Revenue 1
2160
21600'
49930!F
I
(Public
Works CIP j
16 j
-
(16)lCapital Projects 1
-1
31601
316001
699301E
- - - -
X00500404 -02411 iRehabilitation of E. Washington street project completed. Return excess
IStreet
Maintenance
16 1
1
16 (Special Revenue 1
24111
241101
49930!F
( ]Street funds.
PPublic
Works CIP
I
3,730 L
(3,730)ICapital Projects I
3160;
316001
699301E
c00500700 -02160 ISignal Upgrades project completed. Return excess Traffic Mitigation funds.
ITraffic
]Public
Mitigation
Works CIP
31730 j
80 I
3,730 (Special Revenue I
(80)I capital Projects I
2160'
31601
21660,
316001
499301F
699301E
Ic00501404 -02160 (Bridge Rehabilitation project completed. Return excess Traffic Mitigation funds.
(Traffic
Mitigation
80 (
I
80 (Special Revenue I
21601
21600;
499301F
1 I
!Public
Works CIP
465
I
465 (Capital Projects 1
31601
31600
499101F
1e16012611 -02411 (East D St. Bike BI project completed. Need additional funds to close out S
(Street
Maintenance 1
]
465
(465);Special Revenue (
24
4101
699101E
1project.
4,297
4,297
_ I I
(
I
TOTAL]
518,427 (
531,527 j
(13,100)'
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