HomeMy WebLinkAboutOrdinance 2265 N.C.S. 02/26/2007 EFFECTIVE DATE ORDINANCE NO. 2265 N.C.S.
OF ORDINANCE
March 26, 2007
1 Introduced by Seconded by
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4 Council Member O'Brien Council Member Harris
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8 AN ORDINANCE AMENDING ORDINANCE NO.2247 N.C.S.
9 TO CHANGE ENTERPRISE FUND APPROPRIATIONS FOR THE OPERATION OF
10 THE CITY OF PETALUMA FROM JULY 1, 2006 TO JUNE 30, 2007
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12 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
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14 Section 1. Ordinance No. 2247 N.C.S. is hereby amended for the fiscal year beginning on July 1,
15 2006 and ending on June 30, 2007 in the amounts as set in the attached Exhibit A, incorporated
16 herein by reference, and distributed to the various funds as set out in said exhibit and shall be
17 expended and used in accordance therewith.
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19 Section 2. The City Council hereby finds and determines that the amount of appropriations
20 provided hereby does not exceed the estimated revenue, other sources and available fund
21 balances in the amounts set in Exhibit A, which will be on file with the City Clerk, for the fiscal
22 year ending June 30, 2007.
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24 Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
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26 Section 4. The City Clerk is hereby directed to post/publish this ordinance for the period and in
27 the manner required by the City Charter.
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29 INTRODUCED and ordered posted/wed this 5th day of February, 2007.
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31 ADOPTED this 26th day of February 2007 by the following vote:
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33 AYES: Barrett, Freitas, Harris, Vice Mayor Nau, O'Brien, Rabbitt, Mayor Torliatt
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Ordinance No. 2265 N.C.S. Page 1
1 NOES: None
2 ABSENT: None
3 ABSTAIN: None
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g Pamela Torliatt, Mayor
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12 ATTEST: APPROVED AS TO FORM:
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16 Claire Cooper, City Clerk Eric W. Danly, City A orney
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Ordinance No. 2265 N.C.S. Page 2
2/26/2007
EXHIBIT A
CITY OF PETALUMA
06-07 1ST MID-YEAR BUDGET ADJUSTMENTS
=reduction in expense or increase in revenue
# =increase in expense or decrease in revenue
ENTERPRISE FUNDS
Airport 75,000 Previously approved Reso 2006-043 to increase budget for hangar fire damage repairs
(75,000) Hangar fire expenses to be reimbursed by insurance
Ambulance 22,000 Budget for new equipment fornew ambulance
(100,000) Reduce intragovern charges to eliminate negative net asset balance
Marina (1,274,000) Accounting for PCDC debt forgiveness (previously approved by Council) income
Transit 18,000 Increase vehicle budget for vehicle previously purchased for new transit manager
(18,000) Manager vehicle to be paid with TDA funds
1,380,700 lincrease vehicle budget for new buses
(1,380,700) New buses to be paid with TDA funds
10,000 Increase budget for transit manager salary
Waste Water 349,000 Previously approved Reso 2006-157 to transfer out to PW CIP fund for Ely/Cauflied/Payran CIP project
Water 185,000 Previously approved Reso 2006-157 Yo transfer out to PW CIP fund for Ely/Cauflied/Payran CIP project
Ordinance No. 2265 N.C.S. Page 3