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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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
Ref
A
B
C
D
F
G
J
1Detailed FY14/15Yea r-End Budget Adjustments
{
-
Exhibit All
!
(
accounts
I
fund nameI
Revenue Expenditures
I amount
j Fundgroup
( fund j
cost ctr (
object Jype
project string
i (if applicable) revision purpose
Storm Utility (
(37,420)
I (37,420),Enterprise
68001
68100;
499101
j ;Reclass loan repayment j
IStorm Drainage Impact Fees
37,420 (
{ 37,420
jSpecifal Revenue
! 21551
;
215501
499101
1 -
; (25,000)
I 1
1Home Begin
I
25,000
I
1 Special Revenue
1 )
I 22221
222201
I
541301E
I
Final payment to Burbank Housing Development for Logan Place
(25,000);
L
- {
25,0001
{ '
( (308,100)llntemal
101,000
(101,000)!GF
lVehicie Replacement I
f Vehicle Replacement
IGeneral Fund i
!
;
101,000 (
j
101,000 j
308,100
101,000
409,100
Service
lintemal Service
j 7500I
! 75001
I 11001
75100;
751001
111001
622201E
49910'F
699101E
j ;Resolution No. 2015-016 approved the purchase of one Type III Fire Engine
I ;from Ferrara Fire Apparatus with funds from the Vehicle Replacement fund
1 land a transfer from the General Fund
-
1 (308,100)1
1 66,730
{ (66,730)!Enterpdse
1Transit CIP (
(Transit Admin
66,730 1
;
66,730
Enterprise
E 6590
65001
65999i
65100!
49910 F
699101E
c65201201-65100 (Petaluma Transit Maintenance Facility project completed. Reso. 2014-035
lapproved use of Transit Operating funds for project balance.
_
j _
66,736 j
66,730
!
_
!
320,000
!Public Works CIP
320,000 {
JCapital Projects
1 31601
31600j
442251F
c03200503A4225 ;Measure M funds for the River Trail project.
I 320,000
j
320,000 {
-
-
22,000
; (22,000)!Special
;Surface Water CIP
IStorm Drainage Impact Fees I
22,000 1
j
22,000
'Capital Projects
Revenue
3160!
( 21551
316001
21550,
49910IF
69910IE
1c16301518-02155 (Transfer of Storm Drainage Impact fees for the Old Corona Rd Water
{ 'Quality Mitigation project.
!_ {
22,000
22,000
4,400
i
'Public Works CIP l 4,400 1
1Capital Projects I
31601
316001
499101F
jc16101003 02411 (Transfer of Street funds to close out First & F Streets Bridge replacement
IStreet Maintenance ;
;
4,400 1
(4,400)ISpecial
Revenue I
24111
241101
699101E
1 �project.
!
4,400 j
4,400
{
Public Works CIP
I
6 1
(6)ICapitai
Projects 1
31601
316001
699301E 1c00502
006 02160 ,Ely/Caulfield/Payran street project completed. Return excess Traffic Mitigation.
'Traffic Mitigation
(Public Works CIP ;
IStreet Maintenance
6 1
16 1
I
16 (
6 ISpecial
(16)
( 16 ISpecial
Revenue 1
capital Projects 1
Revenue !
21601
31601
24111
21600;
316001
24110i
499301E 1
699301E Ic00500404-02411
499301F
funds.
IRehabilitation of E. Washington street project completed. Return excess
IStreet funds.
Public Works CIP !
Traffic Mitigation
'Public Works CIP
(Traffic Mitigation
PPublic Works CIP 1
IStreet Maintenance
I
!
80 1
465 1
{
3,730 1
80
j
465
(3,730)ICapital
730
-
(80)1Capital
80 ISpecial
465 f
( (465)lSpecial
Projects 1
Special Renue (
Projects 1
Revenue (
Capital Projects j
Revenue (
3160;
21661
3160
21601
316611
2411 j
31600'
216001
316001
216001
316001
24110
699301E 1c00500700-02160
49930IF !
699301E Ic00501404-02160
499301F
499101F 10601201
699101E I
(Signal Upgrades project completed. Return excess Traffic Mitigation_ funds.
i I
Bridge Rehabilitation project completed. Return excess Traffic Mitigation funds.. 1
1-02411 {East D St. Bike BI project completed. Need additional funds to close out
project.
(
i I
4,297 (
4,297 1
I
TOTAL{ 518,427 1 531,527 1
(13,100)
a)
O
a-