HomeMy WebLinkAboutOrdinance 2544 N.C.S. 06/01/20151
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EFFECTIVE DATE
OF ORDINANCE
June 1, 2015
Introduced by
Gabe Kearney
ORDINANCE NO. 2544 N.C.S.
Seconded by
Teresa Barrett
AN URGENCY ORDINANCE AMENDING ORDINANCE NO. 2534 N.C.S.
TO CHANGE SPECIAL REVENUE 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. 2534 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
anal 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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
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
Pe ,aluma 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. 2544 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 1st 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
Al stain:
None
Absent:
None
ATTEST:
Claire Cooper, City Clerk
David Glass, Mayor
APPROVED AS TO FORM:
Ordinance No. 2544 N.C.S. Page 2
c �
Q
X
's
LL
Ref
lDetailed FY 14/15 Year -End Budget Adjustments
{
!fund name Revenue j Expenditures j
amount
(
j Fundgroup
accounts
( fund j cost ctr (
-
Exhibit All
I
project string
object 'Type! (if applicable) revision purpose
A
!Storm Utility (
(37,420)
(37,420),Enterprise
6800;
68100;
499101
j ;Reclass loan repayment j
Storm Drainage Impact Fees
37,420 (
{
37,420
jSpecifal Revenue
1 2155;
21550;
499101
1
B
11
!Home Begin
I
25,000 ;
(25,000)
I
1 Special Revenue
1 )
I 22221
222201
r
541301E
I
'Final payment to Burbank Housing Development for Logan Place
!
- {
25,0001
(25,000){
{ '
C jVehicie
Replacement
;
308,100 (
(308,100)llntemal
Service
j 7500!
751001
622201E
j ;Resolution No. 2015 -016 approved the purchase of one Type III Fire Engine
f Vehicle Replacement
101,000 (
!
101,000
Ilntemal Service
75001
751001
499101F
!from Ferrara Fire Apparatus with funds from the Vehicle Replacement fund
IGeneral Fund i
j
101,000 !
(101,000)!GF
1100;
111001
699101E
1 rand a transfer from the General Fund
!
101,000 j
409,100 1
(308,100)1
D
{Transit CIP (
66,730 1
66,730
!Enterprise
E 65901
65999;
49910 F
c65201201 -65100 (Petaluma Transit Maintenance Facility project completed. Reso. 2014 -035
!Transit Admin
66,730 {
(66,730)IEnterprise
6500!
65100!
699101E
! approved use of Transit Operating funds for project balance.
66,730
66,730 j
_
!
l
!
! _
N
F
(Public Works CIP
320,000 {
320,000
{Capital Projects
! 3160;
31600'
44225zF
1c03200503A4225 ;Measure M funds for the River Trail project. j
Z
320,0001
- I
320,0001
I
!
1
N
G
;Surface Water CIP j
22,000 l
22,000
'Capital Projects
3160!
316001
49910IF
ic16301518 -02155 (Transfer of Storm Drainage Impact fees for the Old Corona Rd Water
0
Storm Drainage Impact Fees
j
22,000 ;
(22,000)1Special
Revenue
( 2155;
21550
699101E
{ 'Quality Mitigation project.
{
22,000
22,000
{
!
!
l
(
0
I
;Public Works CIP
4,400 1
!
4,400
1Capital Projects I
31601
31600;
499101F
jc16101003 02411 (Transfer of Street funds to close out First & F Streets Bridge replacement
_Street
Maintenance ;
;
4,400
(4,400) ;Special
Revenue
24111
241101
699101E
1 project.
4,400 j
4,400
{
J
!Public Works CIP !
6
(6)ICapitai
Projects
31601
316001
699301E
1c00500206 02160 ,Ely /Caulfield /Payran street project completed. Return excess Traffic Mitigation.
Traffic Mitigation
6 ;
l
6 'Special
Revenue !
2160;
21600
499301F
j funds.
`Public Works CIP !
!
16 (
(16)
capital Projects !
3160!
316001
699301E
c06500404 -02411 !Rehabilitation of E. Washington street project completed. Return excess !
IStreet Maintenance
16 j
(
16 f
Special Revenue 1
24111
241101
499301F
! Street funds. !
{Public Works CIP
3,730 1
(3,730)ICapital
Projects 1
3160;
31600'
699301E
1c00500700- 0216.0 (Signal Upgrades project completed. Return excess Traffic Mitigation_ funds.
1Traffic Mitigation
3,730
!
3,730 !Special
Revenue 1
2160;
216001
499301E
i
Public Works Works CIP !
Mitigation
;
80
80 !
(80))
80 ;Special
Capital Projects ;
Revenue
31601
21601
316001
216001
699301E
;c00501404 -02160 'Bridge Rehabilitation project completed. Return excess Traffic Mitigation funds.. 1
;Traffic !
l
(
499WI
(Public Works CIP 1
465 1
j
465 f
Capital Projects j
31661
316001
49910 ;F
1 0 601 201 1 -02411 {East D St. Bike BI project completed. Need additional funds to close out
;Street Maintenance
{
465 (
(465)lSpecial
Revenue 1
24111
241101
699101E
1 project.
i I
I
4,297 1
4,297 {
(
!
!
I
TOTAL{ 518,4271 531,527)