HomeMy WebLinkAboutOrdinance 2615 N.C.S. 06/05/20171
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EFFECTIVE DATE
OF ORDINANCE
June 5, 2017
Introduced by
Kathy Miller
ORDINANCE NO. 2615 N.C.S.
Seconded by
Chris Albertson
AN URGENCY ORDINANCE AMENDING ORDINANCE NO. 2601 N.C.S.
TO CHANGE SPECIAL REVENUE AND TRUST 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. 2601 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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. Severabilify. 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 if would have passed and adopted this ordinance and each
Ordinance No. 2615 N.C.S.
Page 1
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and all provisions thereof irrespective of the fact that any one or more of said provisions be
declared unconstitutional, unlawful or otherwise invalid.
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
David Glass, Mayor
ATTEST: APPROVED AS TO FORM:
Claire Cooper, City Clerk
Eric W. Danly, City Attorney
Ordinance No. 2615 N.C.S.
Page 2
Q
Q
Detailed FY 16/17 Year -End Budget Adjustments
Exhibit A
-�
w
account string
project string
Ref
' iuund name
Revenue
Expenditures
amount Fundgroup
fund
cost ctr
object .Type:
(if applicable) revision purpose
A
Commercial Linkage Fees
188,230
188,230 Special Revenue
2115
21150'
42210,R
Revenue adjustments
Parkland Acquisition Impact Fees -08
(209,300)
-
(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)1
-_
(53,150); Special Revenue
2143'
21430!
42110!R
Quimby Act Dedication and ln- 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
42110 R
Traffic Mit Impact Fees -08
(720,360);
-
(720,360)' Special Revenue
2161;
21610
42110A
`Traffic Mit Impact Fees -08
4,623,950
4,623,950 'Special Revenue
2161
21610:
48010,R
Public Art Fees
60,900
60,900 1Special Revenue
2180:
1800
42110:;R
-
Transient Occupany Tax
264,100
264,100 i Special Revenue
2520
25200;
41210' R
2,646,5631
2,646,563
_
- - -
B
Economic Development
(50,000)
50,000 , General Fund
11001
11340
54110E
Economic Development Strategy Update moved to FY 18. Corresponding FY 17 appropriations
Transient Occupant' Tax
(50,000)
50,000 Special Revenue
2520;
25200
69910; E
and transfers reduced.
General Fund
(50,000)1
(50,000)1 General Fund
1100
11100,
499101R
(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), Enterprise
6300'
63200
54110E
First of three annual payments for the Open Counter software that helps customers navigate
22,500
(22,500)1
the permitti ng process. - -
E
=Police Dept
100,000
(100,000) General Fund
1100
15500
51499E
Reclassification of grant- funded Computer Crimes Investigation position
'Police Dept
-
31,230.
(31,230), General Fund
1100
15500,
52599E
_
Police Grants
(100,000)
100,000 ,Special Revenue i
2250;
22500
514991E
;Police Grants
(31,230)1
31,230 iSpecial Revenue
2250
625991E
- -
F
Storm Drainage Impact Fees
3,600
(3,600) Special Revenue
2155:
21550
69910,E
1 Stream and Precipitation Gauges project complete. Additional funds needed to close out
;Public Works CIP
3,600
3,600 'CIP
3160;
31600
49910F
X00500308- 02155;
3,600 !
3,600
-
G
General Fund
11,000
(11,000)! General Fund
1100
11800,
565801E
Contribution to the So. Co. Regional Climate Protection Authority (RCPA)
-I --
3
f
-
11,0001
(11,000),
(
I
H
Street Maintenance
250,000
(250,000); Special Revenue ,
2411 '
24110
69910E
Additional Street funds needed for sealing and restriping Ely Blvd So. From E. Washington to
Public Works CIP
250,000
250,000 (CIP
3160
31600]
49910j1R
c16101303.02411 ;Casa Grande and So. McDowel from McNeil to Lakeville Hwy
250,000 )
250000
,
-
I
11
General Fund
(27,361)'
27,361 1 General Fund
1100'
16100,
541401E
Public Works consulting services reduced and transfers out increased. Funds used to close out
General Fund
1
27,36.1:
(27,36 1) 1, General Fund
11001
11100
699101E
--
FEMA Disaster 1646.
iFEMA
27,361
27,361 ICIP
31611
31610c
49910 R
various i
27,361
27,361
-
J
;Street Maintenance
(15,000):
�Special Revenue
24111
24110
530201E
1Transfer funds from Street Maintenance to the Public Works CIP Deer Creek Improvements
Street Maintenance
15,00.0 ?
(15,000) Special Revenue
24111
24110?
_
69910
;project to cover the cost of_repaving and remarking the intersection at Rainier Ave and Maria.
;Public Works CIP
15,00.0 1
15,000 ;CIP
3160'
499101R
c16101721- 02411
-
!Public Works CIP
j
15,000
(15,000 )' CIP 3
3160` 1
31600c
541511E
C16101721- 30600,
15,000
15,000 i
r a
NET CHANGE TO FUND BALANCES (
2,892,524 ;
209,450 j
-
2,683,074
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