HomeMy WebLinkAboutOrdinance 2612 N.C.S. 06/05/20171
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EFFECTIVE DATE
OF ORDINANCE
June 5, 2017
Introduced by
Kathy Miller
ORDINANCE NO. 2612 N.C.S.
Seconded by
Chris Albertson
AN URGENCY ORDINANCE AMENDING ORDINANCE NO. 2598 N.C.S.
TO CHANGE GENERAL FUND APPROPRIATIONS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 2016 TO JUNE 30, 2017
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. 2598 N.C.S. is hereby amended for the fiscal year beginning on July 1,
2016 and ending on June 30, 2017 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, 2017.
Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
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27 Section 4. This ordinance is hereby declared to be necessary for the immediate preservation of
28 the public peace, health and safety of the City of Petaluma and its citizens, and shall take effect
29 and be in force from and after its final passage by unanimous vote of the members of the City
30 Council present at the time of its adoption. The reason for the urgency is to adjust the budget
31 before the end of the fiscal year on June 30, 2017.
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33 Section 5. Severability. If any section, subsection, sentence, clause, phrase or word of this
34 ordinance is for any reason held to be unconstitutional, unlawful or otherwise invalid by a court
35 of competent jurisdiction or preempted by state legislation, such decision or legislation shall not
36 affect the validity of the remaining portions of this ordinance. The City Council of the City of
37 Petaluma hereby declares that it would have passed and adopted this ordinance and each
38 and all provisions thereof irrespective of the fact that any one or more of said provisions be
39 declared unconstitutional, unlawful or otherwise invalid.
Ordinance No. 2612 N.C.S. Page 1
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Section 6. 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, ordered posted, and ADOPTED this 5th day of June, 2017, by the following vote:
Ayes:
Albertson, Mayor Glass, Healy, Kearney, King, Miller
Noes:
None
Abstain:
None
Absent:
Vice Mayor Barrett
avid Glass, Mayor
ATTEST: APPROVED AS TO FORM:
Claire Cooper, City Clerk
"A
Eric W. Danly, City Attorney
Ordinance No. 2612 N.C.S.
Page 2
Q
Detailed FY 16/17 Year -End Budget Adjustments
Eibit A
M
account stringN
x
X
w
project string
�
O
Ref
.fund name
Revenue E�enditures
amount Fundgroup
fund
cost
object Type:
(if applicable) revision purpose
A
1Commercial Linkage Fees
188,230
188,230 ;Special Revenue
2115
211
21150
42210aR
Revenue adjustments
Parkland Acquisition Impact Fees -08
_
(209,300)
'Special Revenue ,
2141;
-
21410;
42110�R
Parkland Dev Impact Fees -08
(730,850),
(730,850) !Special Revenue
2142,
21420,
42110; R
Open Space Acquisition Impact Fees -08
(53,150)
_-
(53,150) Special Revenue
2143'
21430
42111&R
'Quimby Act Dedication and In- Lieu -08
(18,700)
(18,700) Special Revenue
2144
214401
R
ICity Facilities Dev Impact Fees
(758,257)
(758,257) Special Revenue
2152
21520
R
Traffic Mit Impact Fees -08
(720,360)
(720,360) Special Revenue
2161;
21610
421101R
Traffic Mit Impact Fees -08
4,623,950 1
4,623,950 i Special Revenue
2161
21610
480101R
Public Art Fees
60,900
60,900 Special Revenue
2180;
1800;
42110R
,Transient OccupanyTax
264,100'
264,100 i Special Revenue
-
2520,
25200E
__
41210R
2,646,563
-
2,646,563
B
Economic Development
(50,000);
50,000 i General Fund
1100
11340,
54110; E
i Economic Development Strategy Update moved to FY 18. Corresponding FY 17 appropriations
Transient Occupany Tax
(50,000),
50,000 Special Revenue
2520
25200°
69910E
and transfers reduced.
`General Fund
(50,000)1
(50, 000) !General Fund
1100
49910iR
(50,000)1
(100,000)`.
50,000
C
Housing -in -Lieu Impact Fees
7,350
(7,350) Special Revenue
2130
21300
54130E
Tree removal on two properties owned by the City of Petaluma
7,350
(7,350)
_
D
;Building Services
22,500 !
(22,500) 1 Enterprise
6300
63200
54110; E
First of three annual payments for the Counter software that helps customers navigate
Z
22,500
(22,500),
the permitting process. 1,
N
ON
E
Police Dept
100,000
(100, 000)' General Fund
1100
15500
514991 E
Reclassification of grant - funded Computer Crimes Investigation position
O
Police Dept
31,230
(31,230), General Fund
1100:
15500
525991E
Z
Police Grants
(100,000)!
100,000 !Special Revenue
22501
22500
514991E
Police Grants
(31,230)
31,230 'Special Revenue ?
2250
22500
525991E
-
-
O
F
;Storm Drainage Impact Fees
3,600 ?
(3,600) Special Revenue
2155
21550
69910,E
Stream and Precipitation Gauges project complete. Additional funds needed to close out
!Public Works CIP
3,600
3,600 1CIP
3160
31600
49910F
000500308 -02155
3,600 i
3,600
1
G
!General Fund
11,000
(11,000) General Fund
11001
11800.
565801E
'Contribution to the So. Co. Regional Climate Protection Authority (RCPA)
11,000 1
(11,000) 1
,
H
'
Street Maintenance
�
250,000
250,000 Special Revenue
( ), p
2411 `
24110
699101E
i 1Additional Street funds needed for sealing and restriping Ely Blvd So. From E. Washington to i
!, Public Works CIP
250,000 1
250,000 ICIP
3160
31600
499101R
_
c16101303.02411 'Casa Grande and So. McDowel from McNeil to Lakeville Hwy
1
250,000
250,000
I
1
-
,I
?General Fund I
27,361 �
E
1100
16100`
54140E
! g --
services reduced and transfers out increased. Funds used to closeout
General Fund
_
27,361)
(27,361);GeneralFund
27,361 !General Fund
-
1100
11100
699101E
FEbIMA Disaster 1646tin
?FEMA
27,361
i
27,361 'CIP
31611
49910 R
various
27,361
27,361
J
Street Maintenance
(15,000) i
15,000 ,Special Revenue
2411'
24110;
53020E
Transfer funds from Street Maintenance to the Public Works CIP Deer Creek Improvements j
Street Maintenance
15,000
(15,000) !Special Revenue
2411
24110!
699101E
! project to cover the cost of repaving and remarking the intersection at Rainier Ave and Maria.
E
`Public Works CIP ,
15,00.0 (
15,000 !CIP j
316.0`
31600;
49910'R
X16101721- 02411
{
Public Works CIP
15,000
_
(15,000 0)1 CIP
3160
31600
54151E
_
X16101721 -30600 !
_
15,000
15,000 {
!NET CHANGE TO FUND BALANCES !
2,892,524
209 450 !
2,683,074