HomeMy WebLinkAboutOrdinance 2542 N.C.S. 06/01/20151
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EFFECTIVE DATE
OF ORDINANCE
June 1, 2015
Introduced by
Gabe Kearney
ORDINANCE NO. 2542 N.C.S.
Seconded by
Teresa Barrett
AN URGENCY ORDINANCE AMENDING ORDINANCE NO. 2532 N.C.S.
TO CHANGE ENTERPRISE FUNDS 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. 2532 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
bclances 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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
the 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. 2542 N.C.S.
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Section 6. The City Clerk is hereby directed to post /publish this ordinance or a synopsis of this
ordinance for the period and in the manner required by the City Charter.
5 vote:
ON
INTRODUCED, ORDERED POSTED, and ADOPTED this l st day of June, 2015 by the following
Ayes:
Noes:
Abstain:
Absent:
ATTEST:
Albertson, Barrett, Mayor Glass, Healy, Kearney, King, Vice Mayor Miller
None
None
None
LC
Claire Cooper, City Clerk
David Glass, Mayor
APPROVED AS TO FORM:
Eric W. Danly, City Att ney
Ordinance No. 2542 N.C.S. Page 2
r)
4 �
1 CL
's
LL
]Detailed FY 14/15 Year -End Budget Adjustments
Exhibit A'
F
account string
project string
Ref
;fund name
Revenue ; Expenditures i
amount
1 Fundgroup
fund cost ctr (
object 'Type! (if applicable) revision purpose
A
IStorm Utility
(37,420)`
(37,420)'Enterpdse
6800;
68100
49910
;Reclass loan repayment
!Storm Drainage Impact Fees
37,420
37,420
Specifal Revenue I
2155;
21550,
499101
B
IHome Begin
I
25,000 i
(25,000)'Special
Revenue !
22221
22220
54130;E
f Final payment to Burbank Housing Development for Logan Place
25,0001
(25,000)'
(
-
C
!Vehicle Replacement
308,100
(308,100)1lntemal
Service 1
7500;
751001
U2_26! E
Resolution No. 2015 -016 approved the purchase of one Type III Fire Engine F
]Vehicle Replacement
101,000 '
101,000
(lntemal Service
75001
75100]
499101F
i from Ferrara Fire Apparatus With funds from the Vehicle Replacement fund
!General Fund f
101,000 1
(101,000)GF
11001
11100
69910E
land a transfer from the General Fund
101,000 (
409,100 1
(308,100)1
! 1
V�
D
Transit CIP
66,730
66,730
(Enterprise
6590;
659991
499101F
1c65201201 -65100 Petaluma Transit Maintenance Facility project completed. Reso. 2014 -035
Z
_I
lTransit Admin ;
66,730 j
--
(66,730)jEnterpdse
1
65601
651001
699101E
— — -- --
approved use of Transit Operating funds for project balance.
66,7301
66,7301
1
1
(
(
N
F
1Public Works CIP
320,000
320,000
(Capital Projects 1
3160]
31600
442MIF
lc03200503 -44225 ;Measure M funds for the River Trail project.
Z
L 1
320,000 1
- I
320,000
(
1
1
1
N
G
Surface Water CIP ;
22,000
22,000
(Capital Projects !
3160]
31600;
499101F
106301518 -02155 1Transfer of Storm Drainage Impact fees for the Old Corona Rd Water
(Storm Drainage Impact Fees
22,000
(22,000)'special
Revenue
2155]
21550;
69910E
I ]Quality Mitigation project.
1
22,000(
22,0001
I
(
O
I
'Public Works CIP
4,400 !
j
4,400 !Capital
Projects 1
3160;
31600;
49910 F
1c16101003 -02411
(Transfer of Street funds to close out First & F Streets Bridge replacement
!Street Maintenance ;
4,400 I
(4,400)ISpecial
Revenue
24111
241101
69910E
1
1project.
4,400 j
4,400
)
- -
J
iPublic Works CIP
6 ;
(6)'Capital
Projects (
3160'
31600
69930E
'c00500206 -02160
(Ely /Caulfield /Payran street project completed. Return excess Traffic Mitigation
ITraffic Mitigation f
6 I
6'Special
Revenue
2160'
216001
49930F
!
!funds.
1Public Works CIP
1
16 1
(16)iCapital
Projects 1
31601
31600'
699301E
X00500404- 02419
Rehabilitation of E. Washington street project completed. Retum excess
!Street Maintenance
16 (
16 !Special
Revenue '
24111
241101
499301F
I
'Street funds.
IPublic Works CIP
i
3,730 (
(3,736)ICapital
Projects 1
3160;
31600'
699301E
lc00500700-02160
'Signal Upgrades project completed. Return excess_ Traffic Mitigation funds.
!Traffic Mitigation
!Public Works CIP
3,730 i
!
1
80 1
3,730 (Special
(80)'
Revenue 1
Capital Projects 1
21601
3160;
216001
316001
499301E
699301E
!Bridge Rehabilitation
!Traffic Mitigation 1
80'
80 'Special
Revenue 1
2160!
21600(
499301E
c00501404 -02160
project completed. Return excess Traffic Mitigation funds. j
(Public Works CIP
465
465
Capital Projects 1
31601
316001
499101F
Je16012011 -02411
!East D St. Bike BI project completed. Need addition_ al funds to closeout
(Street Maintenance
465'
(465)'Special
Revenue 1
2411;
2411011
699101E
I
;project. !
L 1
4,2971
4,297
TOTALI
518,4271
531,5271
(13,100)1