HomeMy WebLinkAboutOrdinance 2614 N.C.S. 06/05/20171
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EFFECTIVE DATE
OF ORDINANCE
June 5, 2017
Introduced by
Kathy Miller
ORDINANCE NO. 2614 N.C.S.
Seconded by
Chris Albertson
AN URGENCY ORDINANCE AMENDING ORDINANCE NO. 2600 N.C.S.
TO CHANGE INTERNAL SERVICE 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. 2600 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.
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 adjust the budget
before the end of the fiscal year on June 30, 2017.
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. 2614 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
I
David Glass, Mayor
ATTEST: APPROVED AS TO FORM:
Claire Cooper, City Clerk
Eric W. Danly, City Attorney
Ordinance No. 2614 N.C.S.
Page 2
a
-
p + Detailed FY 16/17 Year -End Budget Adjustments
w
Ref 'fund name Revenue E >penditures amount Fundgroup
Exhibit A
account string
project string
fund cost ctr obiect iTvoe! (ifaDDlicable) [evision ourDose
A Commercial Linkage Fees
188,230
188,230 !Special Revenue
2115
21150
422%R
Revenue adjustments
Parkland Acquisition Impact Fees -08
(209,300);
(209,300) Special Revenue
2141
21410
42110A
Parkland Dev Impact Fees -08
(730,850),:
(730,850)!SpecialRevenue If
21421
21420?
421%R
Open Space Acquisition Impact Fees 08
(53,150)
(53,150) !Special Revenue
2143:
21430
42110jR
Quimby Act Dedication and In- Lieu -08
(18,700)
(18,700) Special Revenue
2144
21440
42110 R
City Facilities Dev Impact Fees
(758,257)
(758,257) Special Revenue
2152;
21520!
42110jR
Traffic Mit Impact Fees -08
(720,360)
(720,360) Special Revenue
2161
21610
4211018
;Traffic Mit Impact Fees -08
4,623,950
4,623,950; 'Special Revenue
2161;
21610
48010;8
Public Art Fees
60,900
-
60,900 ;Special Revenue `,
2180'
1800
42110; R
Transient Occupany Tax
264,100 Special Revenue
2520
25200
41210, R
2,646,563 i
2,646,563
B Economic Development
(50,000)
50,000 General Fund
1100
11340-
54110'E
Economic Development Strategy Update moved to FY 18. Corresponding FY 17 appropriations
Transient Occupany Tax
(50,000);
50,000 Special Revenue
2520
25200
69910; E
and transfers reduced.
General Fund
(50,000)'',
(50, 000) !General Fund
1100;
11100:
4991018
(50,000)
(100,000)1
50,000
C ;Housing -in -Lieu Impact Fees
7,350
(7,350) Special Revenue
2130
21300
54130 E
Tree removal on two properties owned by the City of Petaluma -_
7,350 i
(7,350);
D Buildin g Services
22,500 ;
(22,500) Enterprise
6300
63200
54110E
First of three annual payments for the Open Counter software that helps customers navigate
22,500
(22,500)
-
_ the permitting process. - -
E 'Police Dept
100,000
(100,000) •General Fund
11001
15500
51499$ E
Reclassification of grant - funded Computer Crimes Investigation position
'Police Dept
31,230 '.
(31,230) General Fund
1100'
15500
52599,E
Police Grants
(100,000)
100,000 Special Revenue
2250
22500
61499 E
-
;Police Grants
(31,230);
- -
31,230 !Special Revenue !,
--
2250;
-
22500,
_
52599;E
-
F jStorm Drainage Impact Fees
3,600
(3,600) Special Revenue
2155
21550
69910E
;Stream and Precipitation Gauges project complete. Additional funds needed to close out
Public Works CIP _
3,600
3,600 ;CIP
3160:
-
31600;
-
499103F
ic00500308- 02155;
3,600
3,600
- -
G General Fund i
11,000 ;
(11,000) !General Fund
11001
11800
565801 E
Contribution to the So. Co. Regional Climate Protection Authority (RCPA)
11,000 ?
(11,000) i
3
H (Street Maintenance
250,000
(250,000) Special_ Revenue
24111
24110f
699101E
Additional Street funds needed for sealing and restriping By Blvd So. From E. Washington to
Public Works CIP
250,000
250,000 CIP
-
3160
31600
499101 R
c16101303.02411 Casa Grande and So. McDowel from McNeil to Lakeville Hwy
250,000
250,000
t
-
i -
d
- -
I General Fund
(27,361)
27,361 jGeneral Fund
11001
54140
Public Works services reduced and transfers out increased. Funds used to close out
General Fund
27,361 i
(27,361) ! General Fund
1100'
11100
699101E
i Disaster 1646ting
jFEMA
27,361
27,361 (CIP
31611
31610;
4991018
lvanous
_L
27,361
27,361 1
- -
J ;Street Maintenance
(15,000}=
15,000 ;Special Revenue ;
24111
24110
5302011E
Transfer funds from Street Maintenance to the Public Works CIP Deer Creek Improvements i
;Street Maintenance
15,000
(15,000) Special Revenue ;
2411
24110,
69910E
iproject to cover the cost of repaving and remarking the intersection at Rainier Ave and Maria.
!Public Works CIP
15,000
15,000 (CIP
3160'
31600
49910,8
c16101721 -02411
,Public Works ClP
15,000
(15,0o0)!CIP
3160'
31600;
541511E
c16101721- 30600; i
_
4
15,0001
15,000:
-
Y
i
!NET CHANGE TO FUND BALANCES 1
2,892,524 i
209,4 0 I
2,683,074
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