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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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!
account string
Ref (fund name
Revenue j Expenditures j
amount
( Fundgroup
I
j fund ( cost ctr j
I I project string
object jType f (if applicable)
[rev,',,n purpose
A (Storm Utility
'Storm Drainage Impact Fees
(37,420)1
37,420 ;
(37,420)(Enterpdse
37,420
ISpecifal Revenue
( 6800'
( 21551
68100
215501
49910`
49910
jReclass loan repayment
B (Home Begin
Revenue
1 22221
222201
541301E
I Final payment to Burbank Housing Development for Logan Place
f j
25,000
(25,000)jSpecial
L
25,000 ( - (25,000)1
101,000
308,100 j
(308, 100)
101,000
C (Vehicle Replacement
!Vehicle Replacement
1 Internal Service
jintemal Service
( 75001
1 75001
751001
751001
62220E
499101F
I 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
;General Fund
(
j (
101,000 I
(101,000)IGF
j 1100j
( (
11100
I
69910E
(
and a transfer from the General Fund
N
101,000 j 409,100 j (308,100)1
D (Transit CIP
(Transit Admin
; 66,730 (
_
j
66,730 (
66,730
(66,730),Enterprise
jEnferprise
6590j
6500
1
65999
-
651001
1
499101E
69910E
I
(c65201201-65100 (Petaluma Transit Maintenance Facility project completed. Reso. 2014 035
!approved use of Transit Operating funds for project balance. i
( I
LO
d
LO
CV
66,730 j 66,730 I -
320,000 (
320,000
F ;Public Works CIP
G 'Surface Water CIP
(Storm Drainage Impact Fees
(Capital Projects
(Capital Projects
Revenue
31601
1 31601
' 21551
(
1
i
316001
316001
21550(
1
44225'F
1
49910E
69910,E
' _ !
lc03200503-44225 IMeasure M funds for the River Trail project.
lc16301518-02155 (Transfer ofStorm Drainage Impact fees for the Old Corona W Water
I (Quality Mitigation project.
I -
o
z
N
D
0
320,000 320,000
j 22,000 1 22,000
I ; 22,000 I (22,000);Special
22,000 j 22,000 I
I ;Public Works CIP
(Street Maintenance
I 4,400
j (
j
4,400 (
4,400
(4,400)1Special
(Capital Projects
Revenue (
1 31601
2411
316001
241161
49910 F
699101E
c16101003 02411 (Transfer of Street funds to close out First 8, F Streets Bridge replacement
(I project.
I 4,400 (
4,400
_
J (Public Works CIP
(Traffic Mitigation
j
; 6 I
6 1
(6)(Capital
6 (Special
Projects (
Revenue
3160j
21601
316001
21600j
69930.E
49930;F
1c00500206 02160 (Ely/Caulfield/Payran street project completed. Return excess Traffic Mitigation
j funds.
Public Works CIP
(Street Maintenance
(Public Works CIP
(Traffic Mitigation
( (
16 (
( (
( 3,730 (
16 1
j
3,736
1
(16)(Capital
16
(3,730)Jdapital
3,730 (Special
Projects 1
(Special Revenue
Projects (
Revenue (
31601
24111
31601
21601
316001
241101
316001
21600'
699301E
49930;F
699301E
499301E
ic00500404-02411 (Rehabilitation of E. Washington street project completed. Retum excess
1 Street funds.
1c00500700-02160 (Signal Upgrades project completed. Return excess Traffic Mitigation funds.
(Public Works CIP
(Traffic Mitigation
(
80 (
80
(80)1Capital
80 (Special
Projects (
Revenue
31601
2160
316001
216001
699301E
499301E
c00501404 62160 (Bridge Rehabilitation project completed. Return excess Traffic Mitigation funds.
j _
PPublic Works CIP
Street Maintenance
1 465 1
(
(
465 1
465 (Capital
(465)ISpecial
Projects ;
Revenue j
31601
2411 �1
31600j
241101
49910IF
69910E
(e16012011-02411 1East D St. Bike BI project completed. Need additional funds to close out
( Rproject.
4,297
4,297 !
-
TOTALI
518,427 1 531,527 1 (13,100)1