HomeMy WebLinkAboutOrdinance 2545 N.C.S. 06/01/20151
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EFFECTIVE DATE
OF ORDINANCE
June 1, 2015
Introduced by
Gabe Kearney
ORDINANCE NO. 2545 N.C.S.
Seconded by
Teresa Barrett
AN URGENCY ORDINANCE AMENDING ORDINANCE NO. 2535 N.C.S.
TO CHANGE CAPITAL PROJECTS 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
Se.:;tion 1. Ordinance No. 2535 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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
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, 2545 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 1St 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
David Glass, Mayor
APPROVED AS TO FORM:
Eric W. Danly, CifAttorney
Ordinance No. 2545 N.C.S. Page 2
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'Detailed FY 14/15 Year -End Budget Adjustments
Exhibit A!
1
g account string
I
I
I project string
[rev,',,n
Ref
(fund name
Revenue j Expenditures j
amount
( Fundgroup j
fund ( cost ctr j
object jType f (if applicable)
purpose
A
(Storm Utility
(37,420)1
(37,420)1Enterpdse
(
6800,'
68100
49910`
jReclass loan repayment
]Storm Drainage Impact Fees 1
37,420 ;
37,420
ISpecifal Revenue (
2155;
215501
49910
B 1Home Begin f
j
25,000
(25,000)1
Special Revenue 1
22221
222201
541301E
1Final payment to Burbank Housing Development for Logan Place
L (
- i
25,000 1
(25,000)1
C (Vehicle Replacement
308,100 1
(308, 100)
1 Internal Service (
75001
751001
62220E
I Resolution No. 2015- 016 approved the purchase of one Type III Fire Engine I
!Vehicle Replacement
101,000
101,000
jintemal Service I
75001
751001
499101F
]from Ferrara Fire Apparatus with funds from the Vehicle Replacement fund
;General Fund j
101,000 1
(101,000)IGF
j
1100]
111001
69910E
and a transfer from the General Fund
(
101,000 1
409,100 j
(308,100)1
(
(
I
(
N
D (Transit CIP ;
66,730 (
66,730
jEnferprise
65901
65999
499101E
1c65201201 -65100 (Petaluma Transit Maintenance Facility project completed. Reso. 2014 035
(Transit Admin
_
1
66,730 (
(66,730),Enterprise
6500;
-
651001
69910E
!approved use of Transit Operating funds for project balance. i
d LO
66,730 j
66,730 I
-
1
1
I
( I
LO
CV
F ;Public Works CIP
320,000 (
320,000
(Capital Projects
31601
i
316001
44225'F
' _ !
lc03200503 -44225 IMeasure M funds for the River Trail project.
o
z
320,000
320,000
1
N
G ]Surface Water CIP 1
22,000 i
(
22,000
(Capital Projects 1
31601
31600;
499101
lc16301518 -02155 (Transfer of Storm Drainage Impact fees for the Old Corona W Water
D
(Storm Drainage Impact Fees I
;
22,000 1
(22,000);Special
Revenue '
21551
21550(
69910,E
I 1Quality Mitigation project.
22,000 j
22,000 I
(
1
I -
1
0
I ;Public Works CIP I
4,400
j
4,400
(Capital Projects 1
31601
316001
49910 F
c16101003 02411 Transfer of Street funds to close out First 8, F Streets Bridge replacement
(Street Maintenance 1
(
4,400 (
(4,400)1Special
Revenue (
24111
241161
699101E
( I project.
1
4,400 (
4,400
( I
J (Public Works CIP j
1
6 1
(6)1Capital
Projects (
31601
316001
69930.E
1c00500206 02160 (Ely /Caulfield /Payran street project completed. Return excess Traffic Mitigation 1
(Traffic Mitigation ;
6 I
6 (Special
Revenue 1
21601
21600,1
499301F
j funds.
Public Works CIP 1
(
16 1
(16) ,C
Projects I
31601
316001
699301E
ic00500404- 02411 (Rehabilitation of E. Washington street project completed. Retum excess
1Street Maintenance i
16 1
j
16
(Special Revenue
2411-1
241101
49930;F
1 Street funds. 1
(Public Works CIP (
(
3,736
(3,730)1Capital
Projects (
31601
316001
699301E
1c00500700 -02160 Signal Upgrades project completed. Return excess Traffic Mitigation funds.
(Traffic Mitigation (
3,730 (
1
3,730
Special Revenue 1
21601
21600'
499301E
IPublic Works CIP
1
80
(80)1Capital
Projects 1
31601
316001
699301E
c00501404 02160 (Bridge Rehabilitation project completed. Return excess Traffic Mitigation funds.
1Traffic Mitigation
80 1
80
Special Revenue 1
2160
216001
499301E
j _
PPublic Works CIP 1
465 1
1
465 (Capital
Projects ;
31601
31600]
49910IF
1e16012011 -02411 1East D St. Bike BI project completed. Need additional funds to close out
1Street Maintenance
(
465 1
(465)ISpecial
Revenue j
24111
241101
699101E
1 Rproject.
4,297
4,297
TOTALI
518,427 1
531,527 1
(13,100)1