HomeMy WebLinkAboutOrdinance 2613 N.C.S. 06/05/20171
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EFFECTIVE DATE
OF ORDINANCE
June 5, 2017
Introduced by
Kathy Miller
ORDINANCE NO. 2613 N.C.S.
Seconded by
Chris Albertson
AN URGENCY ORDINANCE AMENDING ORDINANCE NO. 2599 N.C.S.
TO CHANGE ENTERPRISE FUNDS 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. 2599 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.
21 Section 2. The City Council hereby finds and determines that the amount of appropriations
22 provided hereby does not exceed the estimated revenue, other sources and available fund
23 balances for the fiscal year ending June 30, 2017.
24
25 Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
26
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.
32
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. 2613 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
4a�vVii Glass, Mayor
ATTEST: APPROVED AS TO FORM:
Claire Cooper, City Clerk
F
�t
Eric W. Danly, City Attorney
Ordinance No. 2613 N.C.S.
Page 2
Q
Detailed FY 16/17 Year -End Budget Adjustments
E>hibitA!
r>
.�
account string
a'-
to
project string
_Ref
'fund name
Revenue
E�enditures
amount Fundgroup
fund
cost
object Type
(if applicable) revision purpose
A
Commercial Linkage Fees
188,230
188,230 'Special Revenue
2115
21950;
42210R
Revenue adjustments
;Parkland Acquisition Impact Fees -08
(209,300)1
(209,300), Special Revenue
2141
214101
Parkland Dev Impact Fees 08
(730,850)',
(730,850) Special Revenue
2142
21420
421%R
Open Space Acquisition Impact Fees -08
(53,150),
(53,150); Special Revenue
2143;
21430`
421101R
!Quimby Act Dedication and In- Lieu -08
(18,700);
(18,700)! Special Revenue
2144;
21440;
42110R
City Facilities Dev Impact Fees
(758,257)
(758,257)1 Special Revenue
2152
21520
42110: R
-
Traffic Mit Impact Fees -08
(720,360)
(720,360) !Special Revenue
2161,
21610;
421%R
Traffic Mit Impact Fees -08
4,623,950
4,623,950 i Special Revenue
2161i
21610
48010; R
Public Art Fees
60,900 1
60,900 Special Revenue
2180
42110; R
1
;Transient Occupany Tax
264,100 1
264,100 Special Revenue
25201
25200
41210'R
j
2,646,563
2,646,563
B
Economic Development
(50,000)
50,000 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:
and transfers reduced.
General Fund -
(50,000)1
(50,000) General Fund
1100:
49910 R
r
(50,000 ,
) i
(100, 000);
50 000
,
_
- �
C
g -' p
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 i
(7,350)1
_
vi
D
Building Services
_
22,500
(22,500) Enterprise
6300
63200.
-
54110E
First of th ree annual payments for the Open Counter software that helps customers navigate
-
Z
22,500
(22,500)1
the permitting process.
-
E
Police Dept _
100,000
(100, 000) Fund
1100
15500
51499E
Reclassification of grant- funded Computer Crimes Investigation position
N
0
IPolice Dept
i
31,230
(31,230)1 General Fund
-
1100;
15500;
52599,E
!Police Grants
(100,000)
100,000 'Special Revenue
2250
22500
514991E
- -I
Police Grants !
(31,230):
31,230 'Special Revenue i
2250
22500
525991E
C
F
pact Fees _
3,600 =
Revenue
(3,600 1,
Stream and Precipitation Gauges ro ect cam fete. Additional funds needed to close I,
•P project -p _
O
Public Works Clp
3,600 I
Clp�'aL
3160,
3160Q
49910 F
c00500308 -02155
3,600
3,600
- - --
G
General Fund
11,000
(11,000) 1 General Fund
1100
11800
565803E
Contribution to the So. Co. Regional Climate Protection Authority (RCPA)
11,000 (
(11,000);
H
Street Maintenance
250,000 '
(250,000) Special Revenue
2411
24110
699101E
Additional Street funds needed for sealing and restriping Ely Blvd So. From E. Washington to
'Public Works CIP
250,000
250,000 I CIP
3160
31600
49910;R
c16101303.02411 1 Casa Grande and So. McDowell from McNeil to Lakeville Hwy
250,000
250,000
_
i
I
-
!General Fund
( )
Public Works consultin services reduced and transfers out increased. Funds used to close out
g
General Fund
27,361
(27,361) General Fund
1100
11100
699101 E_
FEMA Disaster 1646.
FEMA
27,361
27,361 ICIP 1
31611
31610
499101R
various
27,361
i
27,361
J
!Street Maintenance
(15,000)
15,000 'Special Revenue
24111
24110`
530201E
1 ITransfer funds from Street Maintenance to the Public Works CIP Deer Creek Improvements
Street Maintenance
15,000
(15,000) 1 Special Revenue ,
2411'
24110
69910,E
iproject to cover the cost of repaving and remarking the intersection at Rainier Ave and Maria. I
IPublic Works CIP
15,000
15,000 :CIP
3160
31600
49910 =R
c16101721-024111 j
,Public Works CIP i
�
15,000
(15,000)(CIP l
31601
31600
54151E
_ _ I
c16101121 -30600
3
15,000
15,000 1
-
NET CHANGE TO FUND BALANCES
2,892,524
209,450
2,683,074