HomeMy WebLinkAboutOrdinance 2541 N.C.S. 06/01/20151 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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. 3 4 INTRODUCED, ORDERED POSTED, and ADOPTED this 15t day of June, 2015 by the following 5 vote: 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 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 U Z LO u7 N O Z O U C O C a