HomeMy WebLinkAboutOrdinance 2387 N.C.S. 11/15/2010EFFECTIVE DATE ORDINANCE NO. 2387 N.C.S.
Of' ORDINANCE
November 15, 2010
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Introduced by Seconded by
Mike Healy Tiffany Ren6e
AN ORDINANCE AMENDING ORDINANCE NO. 2374 N.C.S.
TO CHANGE SPECIAL REVENUE FUND APPROPRIATIONS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 2010 TO JUNE 30, 2011, AND DECLARING THE
URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
Section 1. Ordinance No. 2374 N.C.S. is hereby amended for the fiscal year beginning on July 1,
2010 and ending on June 30, 2011 in the amounts as set 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, 2011.
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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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 10 -11
appropriations in order to provide certainty for departmental operations at the earliest possible
time and permit more accurate budget monitoring.
Section 5. The City Clerk is hereby directed to post /publish this ordinance or a synopsis of this
ordinance for the period and in the manner required by the City Charter.
INTRODUCED, ADOPTED AND ORDERED posted /published this 15th day of November, 2010
Ayes: Vice Mayor Glass, Healy, Ren6e, Mayor Torliatt
Noes: None
Abstain: None
Absent: Barrett, Harris, Rabbitt
Ordinance No. 2387 N.C.S.
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ATTEST:
Deborah L. Padovan, Deputy City Clerk
APPROVED AS TO FORM:
Eric W. DanlyMty Attorney
Ordinance No. 2387 N.C.S.
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Ordinance No. 2387 N.C.S. Page 3
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Ordinance No. 2387 N.C.S.
Page 4
FY 2010 -2011 Administrative Overhead
Sub- total PCDC Funds 320,300 228,669
TOTAL ADMIN ALLOCATIONS 1.659.100 1.239.150
CIP Overhead 150,000 (1) 187,000
ADMIN OVERHEAD & CIP CHARGES 1.809.100 $ 1.426.150
(1) Note the $150,000 Adopted Budget estimate was in addition to the Cost Allocation Plan CIP estimates as it
not known at the time of budget preparation whether all CIP costs would be included in the cost plan.
Exhibit B
Ordinance No. 2387 N.C.S. Page 5
FY 2011
FY 2011
Adopted
Revised
Department/Division
Budget
Budget
CDBG
4,950
5,
Gas Tax
8,350
976
General Government Donations 22000
2,100
1,465
Governmental CIP 31000
129,000
107,517
Housing In -Lieu
10,850
7,923
Impact fees 21000
20,600
10,760
Landscape Assessment Districts
4,250
3,538
Public Safety Special Revenue 23000
5,700
2,036
Street Maintenance Funds
53,950
54,619
TOT
7,900
1,724
Sub -total Special Rev. Funds
247,650
196,380
Airport Operation
84,650
76,758
Airport CIP
1,000
771
Development Services
52,650
51,350
Marina
47,450
31,923
Transit Fixed Routes
82,550
90,803
Wastewater Administration
313,050
337,711
Wastewater CIP
128,000
40,396
Water Administration
249,150
249,091
Water CIP
26,000
15,359
Sub -total Enterprise Funds
984,500
894,162
Information Services
36,450
38,246
Employee Benefits
16,900
12,518
Workers Compensation
17,300
18,158
General Services- Printing
15,000
12,721
Risk Management
21,000
25,296
Sub -total Internal Service Funds
106,650
106,939
PCDC Admin
208,750
153,203
PCDC Grants
8,450
11,718
PCDC Debt Service
36,100
4,859
PCDC CIP
39,000
22,957
Low /Mod Income Housing
28,000
35,932
Sub- total PCDC Funds 320,300 228,669
TOTAL ADMIN ALLOCATIONS 1.659.100 1.239.150
CIP Overhead 150,000 (1) 187,000
ADMIN OVERHEAD & CIP CHARGES 1.809.100 $ 1.426.150
(1) Note the $150,000 Adopted Budget estimate was in addition to the Cost Allocation Plan CIP estimates as it
not known at the time of budget preparation whether all CIP costs would be included in the cost plan.
Exhibit B
Ordinance No. 2387 N.C.S. Page 5