HomeMy WebLinkAboutOrdinance 2616 N.C.S. 06/05/20171
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EFFECTIVE DATE
OF ORDINANCE
June 5, 2017
Introduced by
Kathy Miller
ORDINANCE NO. 2616 N.C.S.
Seconded by
Chris Albertson
AN URGENCY ORDINANCE AMENDING ORDINANCE NO. 2602 N.C.S.
TO CHANGE CAPITAL PROJECT 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. 2602 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.
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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.
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25 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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. 2616 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
David Glass, Mayor
ATTEST: APPROVED AS TO FORM:
C�� az-67�� �'/ ,
Claire Cooper, City Clerk
Eric W. Danly, City Attorney
Ordinance No. 2616 N.C.S.
Page 2
Q
Detailed FY 16/17 Year -End Budget Adjustments
Exhibit f
t
account string
ti project string
Ref ';fund name Revenue E>q)enditures amount i Fund group 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
4211&R
c00500308- 02155:,
Parkland Dev Impact Fees -08
(730,850)
3,600
(730,850), Special Revenue
2142
21420,
42110:R
Open Space Acquisition Impact Fees -08
(53,150)
11,000
(53,150): Revenue
2143
21430;
421%R
Contribution to the So. Co. Regional Climate Protection Authority (RCPA)
Quimby Act Dedication and In- Lieu -08
(18,700)]
11,000:
(18,700); Special Revenue i
2144;
21440'
42110'R
City Facilities Dev Impact Fees
(758,.257)
H iStreet Maintenance
_ (758,257) Special Revenue
2152
21520
42110!R
24110
Traffic MitImpact Fees -08
(720,360)
Public Works CIP
(720,360) Special Revenue
2161
21610
42110; R
31600
Traffic MitImpact Fees -08
4,623,950 1
4,623,950 ]Special Revenue
2161;
21610
48010 R
Public Art Fees
60,900
60,900 1 Special Revenue
2180,
1800
421101R
27,361 , General Fund
Transient Occupany Tax
264,100
54140 i E
264,100 !Special Revenue
2520
25200
41210; R
(27,36 1) General Fund
1100
2,646,563 1
699101E
2,646,563
;FEMA
27,361
27,361 iCIP i
B Economic
Development
p
31610
(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
69910E
and transfers reduced.
General Fund
(50,000):
2411;
(50,000);General Fund
1100',
11100;
4991018
15,000
(50,000)'1
(100,000);
50,000
,project to cover the cost of repaving and remarking the intersection at Rainier Ave and Maria.
Public Works ClP
15,000
C ,Housing-in-Lieu Impact Fees
15,000 1CIP
7,350:
(7,350); Special Revenue
2130
21300
54130E
Tree removal on two properties owned by the City of Petaluma
15,000
(15,000)iCIP
7,350
(7,350)1
54151 E
c16101721- 30600,
15,000 1;
D Building Services
22,500 i
(22,500), Enterprise
6300,
63200
541101E
First of three annual payments for the Open Counter software that helps customers navigate
j
I NET CHANGE TO FUND BALANCES
2,892,524 �
22,500 i
(22,500)1
�
i the permitting process.
E 1 Police Dept
100,000
(100,000)IGeneral Fund
1100
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"
51499
Police Grants
(31,230)
31,230 Special Revenue
2250
22500z
525991E
;
F Storm 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 1
3,600 .CIP
3160
31600!
499101F
c00500308- 02155:,
3,600 1
3,600
G ;General Fund
I
11,000
�
(11,000) General Fund
1100
11800
s
56580:E
Contribution to the So. Co. Regional Climate Protection Authority (RCPA)
-
11,000:
(11,000)
t
i
H iStreet Maintenance
250,000
(250,000),! Special Revenue
2411
24110
699101E
Additi onal Street funds needed for sealing and restri ping Ely Blvd So. From E. Washington to
_ _ _
Public Works CIP
250,000
250,000 ICIP
3160
31600
49910,8
c16101303.02411 Casa Grande and So. McDowel from McNeil to Lakeville Hwy
250,000
250,000
I ,General Fund
(27,361)
27,361 , General Fund
1100;
161001
54140 i E
I Public Works consulting services reduced and transfers out increased. Fun_ ds used to close out
;General Fund
27,361
(27,36 1) General Fund
1100
11100;
699101E
FEMA Disaster 1646.
;FEMA
27,361
27,361 iCIP i
31611
31610
499101R
various
27,361
27,361
I
J ;Street Maintenance
(15,000)'
15,000 'Special Revenue
2411;
530201E
Transfer funds from Street Maintenance to the Public Works CIP Deer Creek Improvements
Street Maintenance
15,000
(15, 000) 1 Special Revenue
24111
24110
,project to cover the cost of repaving and remarking the intersection at Rainier Ave and Maria.
Public Works ClP
15,000
15,000 1CIP
31601
31600
4991018
;c16101721- 02411;
Public Works Cl P
15,000
(15,000)iCIP
3160"
31600;
54151 E
c16101721- 30600,
15,000 1;
15,000
I
j
I NET CHANGE TO FUND BALANCES
2,892,524 �
209,450 1
2,683,074 r
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