HomeMy WebLinkAboutOrdinance 2543 N.C.S. 06/01/20151
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EFFECTIVE DATE
OF ORDINANCE
June 1, 2015
Introduced by
Gabe Kearney
ORDINANCE NO. 2543 N.C.S.
Seconded by
Teresa Barrett
AN URGENCY ORDINANCE AMENDING ORDINANCE NO. 2533 N.C.S.
TO CHANGE INTERNAL SERVICE 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. 2533 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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. 2543 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 10 day of June, 2015 by the following
5 vote:
Ayes:
Albertson, Barrett, Mayor Glass, Healy, Kearney, King, Vice Mayor Miller
Noes:
None
Abstain:
None
Absent:
None
ATTEST:
Claire Cooper, City Clerk
52
1
avid Glass, Mayor
APPROVED AS TO FORM:
Ordinance No. 2543 N.C.S. Page 2
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G N
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!beta tied Budget Adjustments
I
1 (
1
I
I Exhibit A)
L (
I
I
account string
I
I
I project string
1Ref
(fund name 1
Revenue Expenditures ;
amount I Fundgroup I
fund cost ctr
object (Type) (if applicable) revision purpose
IA
!Storm Utility
(37,420)
{
(37,420)IEnterpse
6800j
68100
49910'
eclass loan repayment
!Storm Drainage Impact Fees 1
37,420 ;
37,420 ISpecifal Re\,enue
21551
21550'
49910'
B
(Home Begin i
I
25,000 1
(25,000) ;Special Revenue
22221
222201
54130 E
!Final payment to Burbank Housing Development for Logan Place
L
25,000 (
(25,000)I
C
!Vehicle Replacement 1
{
308 100
(308,100)Ilntemal Service
75001
751001
622201E
1 !Resolution No. 2015-016 approved the purchase of one Type III Fire Engine
!Vehicle Replacement
101,000 !
101,000 1Internal Service
7500f
751061
49910,F
1 !from Ferrara Fire Apparatus with funds from the Vehicle Replacement fund
General Fund 1
101,000 1
(101,000),GF
11001
11100!
69910!E
and a transfer from the General Fund
1 (
101,000
409,100I
(308,100)
I 1
I
1
D
(Transit CIP (
66,730 I
66,730 (Enterprise
65901
65999,
49910 F
c65201201-65100 !Petaluma Transit Maintenance Facility project completed. Reso. 2014 035 Z
Transit Admin
66,730 1
(66,730)Enterprise
6500)
651001
69910,E
1 !approved use of Transit Operating funds for project balance. 1
1 I
!
66,7301
66,7301
- (
i
(
!
( u7
cV
F
(Public Works CIP 1
320,000 I
I
320,000 (Capital Projects 1
31601
316601
1
44225!F
c03200503-44225;Measu11 re M funds for the Ri\erTrail project. Z
320,000 i
-
320,000
1
1
G
ISurface Water CIP 1
221060 (
1
22,000 Capital Projects 1
31661
316001
49910'F
;c16301518-02155 1Transfer of Storm Drainage Impact fees for the Old Corona Rd Water ( p
!Storm Drainage Impact Fees
(
22,000 1
(22,000) Special Revenue (
21551
215501
699101E
j (Quality Mitigation project.
22,000..1
22,000 j
1
(
1 Q
I (Public
Works CIP 1
4,400
;
4,400 (Capital Projects
31601
316001
49910,E
Ic16101003-02411 (Transfer of Street funds to close out First & F Streets Bridge replacement j
;Street
Maintenance I
4,400 j
(4,400) Special Revenue 1
24111
241101
699101E
(project.
1
4,400
4,400
J IPublic
Works CIP
1
6 .
(6)!Capital Projects
31601
316001
69930iE
c00500206-02160 (Ely/Caulfield/Payran street project completed. Return excess Traffic Mitigation_(
(Traffic
Mitigation 1
6
1
6 (Special Revenue
21601
216061
499301F
I funds.
IPublic
!Street
Works CIP 1
Maintenance
16
16 1
(16)ICapital Projects 1
31601
31600!
69930,E
Ic00500404-02411 (Rehabilitation ofE. Washington street project completed. Return excess
I
i
16 (Special Revenue (
24111
241101
499301F
1 IStreet funds. !
!Public
Works CIP
I
3,730 !
(3,730)!Capital Projects 1
3160;
316001
69930E
Ic00500700-02160 (Signal Upgrades project completed. Return excess Traffic Mitigation funds.
Traffic Mitigation
3,730 j
3,730 (Special Revenue
2160i
21600I
49930!F
I
(Traffic
- --
Public Works CIP f
Mitigation I
!
80
80
(
(80)ICapital Projects
80 'Special Revenue
3160!
21601
316001
21600I
699301E
499w0
1c00501404 02160 (Bridge_ Rehabilitation project completed. Return excess Traffic Mitigation funds. )
I
F
I 1 1
(Public
Works CIP 1
465 !
j
465 (Capital Projects 1
31601
316001
499101F
!e16012011-02411 (East D St. Bike BI project completed. Need additional funds to close out '
(Street
Maintenance
465 j
(465)ISpecial Revenue 1
24111
24110
699.101E
I Iproject.
4,297 1
4,297
TOTALI
518,427 1
531,527 1
(13,100)'