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HomeMy WebLinkAboutOrdinance 2265 N.C.S. 02/26/20071 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 EFFECTIVE DATE OF ORDINANCE March 26, 2007 Introduced by ORDINANCE NO. 2265 N.C.S. Council Member O'Brien Seconded by Council Member Harris AN ORDINANCE AMENDING ORDINANCE NO. 2247 N.C.S. TO CHANGE ENTERPRISE FUND APPROPRIATIONS FOR THE OPERATION OF THE CITY OF PETALUMA FROM JULY 1, 2006 TO JUNE 30, 2007 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS: Section 1. Ordinance No. 2247 N.C.S. is hereby amended for the fiscal year beginning on July 1, 2006 and ending on June 30, 2007 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 in the amounts set in Exhibit A, which will be on file with the City Clerk, for the fiscal year ending June 30, 2007. Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed. Section 4. The City Clerk is hereby directed to post/publish this ordinance for the period and in the manner required by the City Charter. INTRODUCED and ordered posted/wed this 5th day of February, 2007. ADOPTED this 26th day of February 2007 by the following vote: AYES: Barrett, Freitas, Harris, Vice Mayor Nau, O'Brien, Rabbitt, Mayor Torliatt Ordinance No. 2265 N.C.S. Page 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 NOES: None ABSENT: None ABSTAIN: None ATTEST: / Claire ... --Ierk Pamela Torliatt, Mayor - APPROVED AS TO FORM: (ZQ - Eric W. Danly, City A Forney 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 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 for new 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 [increase 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 to transfer out to PW CIP fund for Ely/Cauflied/Payran CIP project Ordinance No. 2265 N.C.S. Page 3