HomeMy WebLinkAboutAgenda Bill 5.B 02/28/2011DATE: .February 28, 2011
M 11 W 0 , ir, P - 0
F-Wo-, "M M01
TO: Honorable Mayor and "Members of the City Council through City Manager
FROM: Susan Mahoney, Interim Finance Director
SUBJECT: Ordinances Amending Ordinances 2386, 23,87, 2388, 2389, 2390 N.C.S. to
Change Certain Appropriations for the Operations for the City of Petaluma from
July 1, 2010 . to June 30, 2011; PCDC Resolution Approving Adjustments to the
Petaluma Community Development Commission 'FY 2010 -2011 Budget; FY
2010 -11 Second Quarter General Fund. Budget Review
RECOMMENDATION
It is recommended that the City Council:
L. Introduce (first reading) the attached City appropriations ordinances, and adopt the PCDC
budget resolution to amend appropriations from July 1, 2010 to June 30, 2011
I.
(Attachments 3 -8).
2. Accept the Second Quarter General Fund Budget Review.
BACKGROUND
The City °reviews its budget, on a continual basis. The proposed Mid -Year (2nd Quarter) Budget
Adjustments are to the Revised Adopted Budget for. FY 2010. -2011 which was approved on
November 15, 2010 by Ordinances 2386, 2387, 2388, 2389, 2390 N.C.S. and PCDC resolution
2010 =15.
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DISCUSSION
The proposed budget adjustments are for the quarter ending December 31, 2010. First quarter
adjustments were presented to Council on November 15, 2010. All'budget adjustments must be
approved by Ordinance.,
Agenda Review:
City .Attorney
Finance Director City Manage
,4, /
Ir gull" ..
The budget adjustments are categorized as follows:
Adjustments — Increases or (decreases) in various funds "to update the budget based on
current economic conditions, changes to city projects, or changes in work activity.
Transfers — Transfers from one fund to another to facilitate reporting requirements.
Grants — New grant revenues and expenditures received after the FY 2011 budget was
adopted.
Provided below is a summary of the second quarter budget adjustments by fund type.
General Fund:
A first quarter adjustment was made, to the cost allocation charges that the General Fund can
recover from user funds. The amount of the first quarter ,adjustment was a reduction of
$382,950. The amount of the second quarter adjustment is an additional reduction of $10,200 to
reduce an Administrative overhead charge that was incorrectly charged to the Police Grants.
Garbage Franchise Fee revenues will be decreased by $100,000 due to less construction debris
and more recycling.
Sales Tax revenue projections have been increased $505,000 based on actual sales tax data for
the first six months of FY 2011. Business License revenue projections have been increased
$100,000 due to additional revenue received as a result of the business license audit. The net
increase to anticipated General Fund revenues is $494,800 for the second quarter. First quarter
and second quarter revenue adjustments combined result in an increase of $111,850 over the
original budgeted General Fund revenues.
Fire suppression costs are projected to be $655,700 over the original budgeted amount due to the
return of minimum staffing on July 1, 2010 and several staff members who are out for injuries
which prompts additional overtime use. A $197,200 increase was approved in the first quarter.
An additional $458,500 is being requested in the second quarter to offset overtime increases of
$504 salary increases of $20,500, and a decrease in operating costs of $66,700.
Special Revenue:
A developer contribution of $500,000 was received and applied to the Quarry Heights Fire
Station #1 project fund. The Housing in Lieu Fund and the Low /Mod fund will reduce their
budgets $400,000 to facilitate the Vintage Chateau II and Logan Place projects. The Logan
Place project is allocating an additional $500,000 for project work. This amount will be taken
from existing fund balance. Increased Landscape Assessment District expenses, totaling $50,500
will be paid for with existing fund balance. Street Maintenance funds totaling $99,400 are being
transferred to the Pavement Sealcoat capital project.
IN
Grant revenues and expenditures are recognized for the following grants in the amounts stated:
• Domestic Violence Sexual Assault Grant
Revenue: $33,800 Grant, $8,450 Match from Asset Seizure, Fund Balance
Expense: $42,250
• Regional Transportation Grant for Petaluma Blvd South Road Diet
Revenue: ° $708,000 Grant, $28,850 Street Maintenance Fund
Expense: $736,850
• Metropolitan Transportation Grant for Sonoma Mountain Parkway Rehab
Revenue: $1,036,000 Grant, $162,300 Street Maintenance Fund
Expense: $1,198,300
• Public HVAC Retrofit Grant
Revenue: $514,500
Expense: $514,500
• Police Traffic Safety Grant
Revenue: $150,000
Expense: $150,000
Capital Projects:
Transfers to the Quarry Heights Fire Station project, the Pavement Sealcoat project and the Grant
projects are discussed above. The Washington/6 Street Project is returning excess funds of
$150,350 to the Redevelopment Agency. Prop 113 funds totaling $139,000 are being transferred
from the Public Works CIP Fund to the Redevelopment CIP Fund for the Auto Center Drive
Extension project.
Redevelopment Funds:
The Payran Street UST project revenues and expenses will increase $17,500 as additional state
'funds were received for remediation. Existing Redevelopment Housing Set -Aside fund balance
totaling $2,000,000 will be used for the construction portion of the Vintage Chateau senior
complex project.
Enterprise Funds:
Increased development permit fees, primarily from the Quarry Heights and Southgate
subdivisions, and tenant improvements for the Petaluma Health Center, will be used to offset
increased plan checking /building inspection staff and contract labor costs totaling $140,350. The
$97 Wastewater appropriation will cover the costs of ADA access improvements at the
recycling facility.
Internal Service Funds:
The IT Department is transferring the revenue and expense for the Accela debt service payment,
($50,350) to the Development Services Fund.
I ' I
FINANCIAL IMPACTS
The Beginning Fund Balance of the General Fund as of July 1, 2010 is $1,808,179. This amount
is $780,190 greater than originally budgeted. This good news is primarily due to higher than
anticipated sales tax revenue in FY 010 and expenditure savings in all departments except fire.
First and second quarter FY 2011 budget adjustments to the General Fund include an increase of
$505,000 in sales tax revenue and an increase of $100,000 in business license revenue. These
increases'are offset by a decrease in charges foryservices -of $393,150 and a decrease in Franchise
Fees of $100,000. The net result is an anticipated increase in overall General Fund revenues of
$111,850.
General Fund expenses in all departments except Fire are expected to meet budget projections.
The Fire Department anticipates $655,700 in additional expenses primarily due to overtime costs
as a result of the expiration of the temporary agreement that'° provided relief from minimum
staffing with the Firefighters association and uncontrollable staff time off for injuries.
At the end of the first quarter it was projected that the General Fund would end the fiscal year
with an estimated $124,535 fund balance. Based on updated information, the projected General
Fund ending balance is estimated to be $243,729.
The restated, projected fund balance for the General Fund at June 30, 2011 is:
Beginning Fund Balance July 1, 2010
Revenues
Expenses
Ending Fund Balance June 30, 2011
Adopted
Adjusted
$ 1,027,989
$ 1,808,179
31,494,350
31,606,200
( 32,517,300)
( 33,170,650)
5.039
$ 243,729
4
Five -Year Model
The Five -Year Model of General Fund revenue and expense „projections have been updated to
reflect the mid -year revenue adjustments. Expense assumptions were not changed because it is
anticipated that the midyear adjustments to reflect increased fire "department costs will apply to
FY 2011 only.
To maintain a balanced General Fund through, FY 2015, a$3,61 3,000 correction is needed. The
correction should ideally consist of a combination of recurring revenue increases and recurring
expense reductions. This correction is the minimum required to balance the General Fund
through. FY 2015 and does not provide for any General Fund reserves.
The following
in
pp FY 2012 provides
The numerical summary . of the effect of a $3,613,000 correction
a orrecti on
Carried through every year resulting in an ending fund
balance of $1,381,472 in FY 2012, $891,059 in FY 2013, '$398;720 in FY 2014, and $2,839 in
FY 2015.
Options for addressing the correction.are discussed in a separate item on the February 28, 20'11
Council agenda.
5 7Year Proledionsmith S3' 613,000 correction
5 -Year Projections
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D
Revenue
31,606,200
32,317,568
32,844,654
33,734,014
34,746,314
Expense
33
34
37,081
38,b47,739
39,040,008
Net-Income
(1,564;450)
(2,535,254)
(4,2- 36,870)
(4,313,725)
(4,293,694)
(395,881)
Beg Fund Balance
1,808,179
243,729
(2,291,525)
(6,528,395)
(10,842,120)
End Fund "Balance.
243;729
(2,291,525)
(6,528,395)
(10,842,120)
(15,135,814)
To maintain a balanced General Fund through, FY 2015, a$3,61 3,000 correction is needed. The
correction should ideally consist of a combination of recurring revenue increases and recurring
expense reductions. This correction is the minimum required to balance the General Fund
through. FY 2015 and does not provide for any General Fund reserves.
The following
in
pp FY 2012 provides
The numerical summary . of the effect of a $3,613,000 correction
a orrecti on
Carried through every year resulting in an ending fund
balance of $1,381,472 in FY 2012, $891,059 in FY 2013, '$398;720 in FY 2014, and $2,839 in
FY 2015.
Options for addressing the correction.are discussed in a separate item on the February 28, 20'11
Council agenda.
5 7Year Proledionsmith S3' 613,000 correction
W
W
W
D
W
.Revenue
31,606,200
32,317;568
32,844,654
33,734,014
34,746,314
Expense
33,170,650
31,179
33
34
35
Net Income
(1,564,450)
1,137
(490,413)
(492;339)
(395,881)
Beg,Fund'Balance
1,808,179
243,729
1,381,472
891,059
398,720
End Fund Balance
243,729
1,381,472
891,059
398,720
2,839
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ATTACHMENTS
4 1 11 Budget Ad ustment S u
FY 2010 - g � r ummary
2. Preliminary ;Unaudited General Fund,Budget ;Rev ,6v
g Ordinance
nan General Fund
4.. Bud et Ordi'
g r man ce Amendment to Speciat Revenue Funds
5.. Budget ,Ordinance Amendment to Enterprise Funds
6. Budget Ordinance Amendment to Internal Service Funds
7. Budget,Ordinance Amendment to'CIP and Debt Service Funds
8. Budget Resolution Amendment to PCDC Funds
9. Exhibit A — FY 2010 =11 Budget Adjustments
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ATTACHMENT 2 (Page - 1 'of 2)
City of Petaluma
** ,,= g w; **
Preliminary Unaudited General Fund Budget Revie
" e
History and Suniinary
FY "2O10- 20,11 Budget-
+;n-
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Revenues:''
Property Takes
7
7,261;000
a,
�
X,7�
61923,955 " 6 0,7.0 0 6,740 00''
SalesTax
9,445;,467
9,300,000
8,631,248
8 V65 000
8 670,000
Franchise.Eees
2,651,'884
2,591,000
2,584,
„ ; � 2,576 8 00 ,' l y -,
`2 476 800.•
1 1,
Property"Transfer Tak
737,355
750,000
845,267
750
50,000 ,
Business
35
750 000
Total Reserve /Designated'
�8� �g000
�; 887�g0
Licenses Permits and Fees
' 668 , 1 35 5
656 200 "
786;662
" ^ " ' � '
'"
Fines, Forfeitures Penalties & Other
614,854
513
603;327
540 700
540 700
Investment Earnings ''& Rent
547,044
383,8M
411,693
389,`-500
389
Intergovernmental
5,056
4,939,350
4,664;168.
4;673;300'
•4 673,300
Char ges for Services
4,340,028
6,005,000
5 547,709
4 - -1 800
4 491 650
Other Reven ues
�1 966 ;91.1
21 �.
13.7,383 ,"
117�300� 1G.
117,300,;,' 11
Total Revenues
32_,916 .
33,359,425
31,918 ;328
30 " - 30 4473 ;300
f
Transfers In
2 294 000
>
1,394;50 0
1 394',474
1 132 9,00,
1 132 900
Total Revenues & Transfers In
35;210
34,753,925
33
31;49.4;350
31,606,200•
Expenditures:
Ge Government
485,874
,A
],664,475
2,377758
1 74 - __0
1 s - I .0
� t i „
1 247 7
III
,,100
1
240,104 ,
-
•
Pol aCe c ae
15,621,247
15,649,825
5
.,961
14690,
i ,
1�4 859 `Qw0'
'
'144,8591100
Fire r
7;770 396
8,983,100•
9 222 �
,
8 680 00
0..
9 335 80 ,
mm' unity "Development -
730;290
476,700'
168454 i
�J 00 a.
378,200.
,
Public Works
9430
3,,63,656
4,455,300
4,279
4 i5�,1
4
Park • Recreation-
4116,102.
1,545;500
1,466,317
1 450 1'50
1 450,15
Capita
�"
Total Expenditures
35,094,187
34,1_
31,543;889
32,517,300
33,173,,000
Transfers Qut. I;
1,691 ",575
50,000,
p„ (2;3;5�);�
-
889
3251'7 300
33 1`70
res &Transfer -s O,ut
Total Ex enditu,
p
3 5,762.
ifference
5,585) 231 087
(1,57 51 6,975
X 1,022
50)
I '
� Be innin Fund,Balan
2,039,266
,� � 1,027 ' •
1�
1,808
i �79 "
g $ _ce
Balan
Net ehgan Fund Balan
(231,087
9,
1 02 5,Q39
1
Fueln
C 'n4Balanc
Endm
1,808;17
243 729
Total Reserve /Designated'
�88d,458
f
881,4;58
88 +14'58
.
g d.Fund _
Unobli ate Balance
_.
�
926;721 (876 ",• da l
4'1 -9,,
i � �
63P7,Z29 -' •
„ " 2/22/2011 2:55 PM
12 -31 -10 2ND quarter attachment2.xls
ATTACHMENT 2 (Page
2 of 2)
Cify of Petaluma
*Preliminary ilnaud ted General Fund.Budget Review **
MId Year. A"diustments
'
1 t
FY 20 0= 2.01`1 Bud e
g
a
-
r
1
Proper P axes, . j
- -
,. 5
5
3
�
Sales. Tax
g 16 505
8,60,000
4 49
3, 8
°
, 1
Franchise Fees
2,576;800 - (100;000)
2,.476,800
687,679
28%
P Y Tax ,
0
750;000
210,574
2.8,%
mf -
B stness License
787,500- 0,0...
100,0_
887,500
98,884
11%
Licenses Permits and'Fees
735
735;850
320,405
44 %
Ines orfeitUres, Penalties
540 700 - -
540700
257;229
48%
„ r
Investment Eainifip k Rent'_
389,500 -
389,500
190;144
49%
„
Interg""overnmental
4,673,300 -
4,673,300
2,208,603
47 %
V
es or e
Char es
g Reuenue
4,884 8 „ ,
( ) ( ,
,88 7,300
4,491 650
1,699,494
38%
Other s
' a. �'
117,300,
,13;145
1.1,/0
'Total =Revenues
30,361;450 (382,950) 49000
30,473,300
12`
42 %
Transfers In
- _
1'1,132 90,0
1,132,900
566,450
50%
Total Revenues &Transfers In
31',494,350 (382,950) 494;800
31;606;200
13;247,874
42%
,
Expenditures:
ni M
General Government
1,743;900 -
1,743,900
734,158
42%
Finance
1,247,700
1,247,;700
699,744
56 %
Police
14';'859,1'00 -
44,859 00
7,526,541
5 °1%
Fire
8,680;1'00 197 458_,500
9,335,800
4,592,096
49%
Community Development ;
378,200 - -
378,200
1'09;21,7,
1'
29%
Public works
4;158,150 °' .'�
4,158,1'50
2,097,864
50 %o
Park & Recreation
1,450;150 - -
1
.606,752
48 %
Expenditures
31,517;300 197,200 45 &500 �' .
33,173,000.
16;456,372
50%
(I
Tr <Out
- (2,350 )
(2,350
22,912
,
TotalnExpense�& Transfers Ouf
' �
32,511JI10: 194,850 458,500
33
47,9 28
�16 4
,
50 %,
I
Difference
(1;022,950) _ (577;800) 36;300
(1';564450)
(3;231;410)
,,1•v
II
1 2/22 1 /2011 2:55`PM
72 -31 -102ND
q uarter,attach6ient,2:zls
i Ilh
ATTACHMENT 3
AN ORDINANCE AMENDING ORDINANCE NO. 2386 N.C.S.
TO CHANGE CERTAIN APPROPRIATIONS FOR THE GENERAL FUND FOR THE
OPERATION OF THE CITY OF PETALUMA FROM JULY 1, 2010 TO JUNE 30, 2011
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF`PETALUMA AS FOLLOWS:
Section L Ordinance No. 23;86 N C.S. is hereby amended for the fiscal year beginning on July
1, 201.0 and ending on June 30, 2011 in the amounts as set in the attached Exhibit A,
and sh orated herein by and distributed to the 'var all be expended and used in ' therewith. �ious�'funds as set out in said exhibit
inco
p
Section 2. The City Council' hereby 'fi'nds 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 endmg �June: 3 0, 2011.
Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 4 . All ordinance or•parts ofordinarices'in conflict herewith are hereby repealed.
Section 5. . The City i s hereby directedto post/publish,this ordinance ona synopsis of this
ordinance ance for the period and
in the manner 'required by the City Charter.
INTRODUCED, ADOPTED AND ORDERED p,osted/published this day of
2011, by the following. vote:
1�
T8
ATTACHMENT 4
AN ORDINANCE AMENDING' ORDINAN.
CE NO''" 2'3$7N.C.S.
TO CHANGE SPECIAL REVENUE FUND APPROPRIATIONS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1;, 2010 TO JUNE 30,x2011, AND DECLARING
THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETA,LUMA AS FOLLOWS:
Section 1. Ordinance No. 2387 N.C.S. is hereby amended for the fiscal year beginning on July
1, 2010 . and ending on June 3Q, 2011 in the amounts as set 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, 2011. -
Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 4 . All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 5 . 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, ADOPTED AND ORDERED posted/published this day of
201 by the ..following vote:
ijG ! F "I'VIII im
ATTACHMENT 4
AN ORDINANCE AMENDING' ORDINAN.
CE NO''" 2'3$7N.C.S.
TO CHANGE SPECIAL REVENUE FUND APPROPRIATIONS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1;, 2010 TO JUNE 30,x2011, AND DECLARING
THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETA,LUMA AS FOLLOWS:
Section 1. Ordinance No. 2387 N.C.S. is hereby amended for the fiscal year beginning on July
1, 2010 . and ending on June 3Q, 2011 in the amounts as set 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, 2011. -
Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 4 . All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 5 . 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, ADOPTED AND ORDERED posted/published this day of
201 by the ..following vote:
1
I
ATTACHMENT 5
"'AN ORDINANCE AMENDING ORDINANCE NO. 2388 N.C.S.
TO CHANGE, APPROPRIATIONS FOR THE OPERATION OF THE CITY OF PETALUMA
ENTERPRISES FUNDS FROM JUL' Y 1 °,`20`10 TO JUNE 30, 201 1, 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. 2388N.C.S. is hereby amended for the fiscal year beginning on July 1,
2010 and 'ending on June 30, 2011 in the ;amounts as set 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.
City y I amount of appropriations
Section 2. The Cit :.Council hereby and determines that the ,
provided hereby does not exceed the estimated revenue, other sources and available fund
balances for the fiscal year ending June 3'0, 2011.
,. Section 3. All ordinance or parts of ordinances in conflict herewith °are hereby repealed.
Section 4 . All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 5 . The City Clerk is, directed to post/publish this ordinance or a synopsis of this
ordinance for the period and fi the manner required by the City Charter.
INTRODUCED, ADOPTED AND ORDERED:-posted/published this day of
, 2011, by the following vote:
i
ATTACHMENT 6
AN ORDINANCE AMENDING ORDINANCE NO. .2389 N:C.S.
TO CHANGE „ THE OPERATION OF THE CITY OF PETALUMA
INTERNAL PPROPRIATIONS FOR
L SERVICE FUNDS FROM JULY 1, 2010 'TO JUNE 30, 20`11, 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. 2389 MC:S. is' hereby amended. for the ,fiscal year beginning on July
1, 2010 and ending on June 30, 2011 in the amounts as aet in the attached Exhibit A
incorporated h
rp � � y � � the various funds as set out in said exhibit
erein, b reference, and distributed to
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, 2011.
Section 3. All ordinance or parts of ordinances 'in conflict herewith,are hereby repealed.
p
Section 4 . All ordinance or arts of ordinances in co nflict herewith.are hereby repealed.
Section 5 . The City Clerk is hereby directed to post /publish this ordinance or a synopsis of this
ordinance for the eriod and' in the manner require&!by the City Charter-.
O1 - INTRODU C E D b' A DOPTED B AND ORDE
RE;D posted /published this day of
y in vote:
l'
ATTA'CHMEN'T 7
AN ORDINANCE''AMENDING "`ORDINANCE N O. 2390'
TO CHANGE. APPROPRIATIONS FOR THE OPERATION OF THE CITY OF PETALUMA
CIP AND
OEBT�SERVICE FUN S°FROM1 JUL Y;1, 2010 TOJUNE 30, 2011, AND
DECLARING THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
Section L' Ordinance No. 2390 N.C.S. is hereby amended for the fiscal year beginning on July
1, 2010 and en
ding on June 30 2011 in the amounts as set ;in the attached Exhibit A,
incorporated herein ein by reference,. and distributed to the various fund's as set out in said exhibit
and shatl'be expended and used in , accordance therewith.
Section 2. Thee .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 3,0, 20.1 „1.
Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 4 . All ordinance or'parts of ordinances in conflict herewith are hereby repealed.
Section 5 . The City Clerk is hereby directed to post/publishl this ordinance or a synopsis of this
or' p required by the City Charter.
ordinance for the period and °in the manner
INTRODUCED, ADOPTED AND ORDERED posted/,published, this day of
2011, by the following vote:
i `f
ATTACHMENT 8
RESOLUTION APPROVING ADJUSTMENTS TO THE
PETALUMA COMMUNITY DEVELOPMENT COMMISSION FY 2010 -11 BUDGET
WHEREAS, on November 15 2010, the PCDC Commissioners adopted Resolution No. 2010-
°' 1'5, which revised the -originafudopted budget; and
WHEEREAS, the PCDC considered, various adj ustments to the budget and requested that changes
be reflected in: certain line- items with the intention ,of having the budget reflect current financial
conditions; and
NOW, THEREFORE' BE AT RESOLVED, that the Petaluma 'Community Development
Commission hereby approves and adopts the FY 20;10-11 PCDC Budget, attached
hereto as Exhibit A.
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