HomeMy WebLinkAboutOrdinance 2263 N.C.S. 02/26/2007 EFFECTIVE DATE ORDINANCE NO. 2263 N.C.S.
OF ORDINANCE
March 26, 2007
1 Introduced by Seconded by
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4 Council Member Harris Council Member O'Brien
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9 AN ORDINANCE AMENDING ORDINANCE NO. 2247 N.C.S.
10 TO CHANGE CAPITAL IMPROVEMENT PROJECT APPROPRIATIONS
11 FOR THE OPERATION OF THE CITY OF PETALUMA
12 FROM JULY 1, 2006 TO JUNE 30, 2007
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14 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
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16 Section 1. Ordinance No. 2247 N.C.S. is hereby amended for the fiscal year beginning on July 1,
17 2006 and ending on June 30, 2007 in the amounts as set in the attached Exhibit A, incorporated
18 .herein by reference, and distributed to the various funds as set out in said exhibit and shall be
19 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 in the amounts set in Exhibit A, which will be on file with the City Clerk, for the fiscal
24 year ending June 30, 2007.
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26 Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
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28 Section 4. The City Clerk is hereby directed to post/publish this ordinance for the period and in
29 the manner required by the City Charter.
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31 INTRODUCED and ordered posted/wed this 5'" day of February, 2007.
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33 ADOPTED this 26'" day of February 2007 by the following vote:
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Ordinance No. 2263 N.C.S. Page 1
1 AYES: Barrett, Freitas, Harris, Vice Mayor Nau, O'Brien, Babbitt, Mayor Torliatt
2 NOES: None
3 ABSENT: None
4 ABSTAIN: None
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10 Pamela Torliatt, Mayor
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13 ATTEST: APPROVED AS TO FORM:
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17 Claire Cooper, City Clerk Eric W. Danly, City A orney
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Ordinance No. 2263 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
CIP FUNDS
Airport CIP (30,000) Reduce Airport hangar project for CA grant not received
30,000 Reduce grant revenue
(150,000) Reduce Airport hangar project for FAA grant to be received 07-08
150,000 Reduce grant revenue
(178,000) Reduce hangar project expense (bond proceeds)
178,000 Increase fuel tank project expense (bond proceeds)
(275,000) Reduce fuel tank upgrade project for grant not received
275,000 Reduce grant revenue
Fire CIP 250,000 Increase budget for design
(250,000) Increase transfer in from PCDC
Park/Rec CIP 80,000 Restore budget Wiseman restroom
(80,000) Increase transfer in from Park Impact
194,000 Partially restore budgeffor Gatti Park Wiseman restroom
(194,000) Increase transfer in from Park Impact
(255,000) Increase transfer in from Donation
PW CIP 155,000 Reso 2006-159 increase budget soundwalls
(155,000) Increase transfer in Traffic Impact
1,658,000 Reso 2006-156 increase budget SMcDowell/Bodega
(728,000) Increase transfer in Trafficlmpact
(1,125,000) Increase transfer in fm PW grant
195,000 Decrease transfer in fm PW grant not awarded
280,000 11/6 agenda bill increase budget SMcDowell/Bodega (roundabout)
(280,000) Increase transfer in fm Traffic Impact
(83,000) Previously approved Reso 2006-157 decrease budget Ely/Caufield/Payran
(349,000) Previously approved Reso 2006-157 increase transfer in from Waste Water
(185,000) Previously approved Reso 2006-157 increase transfer in from Water
617,000 Reduce transfer in fm Traffic Impact
(1,833,000) Decrease budget D St bridge, grant not awarded
1,833,000 Decease grant transfer in
(239,000) Decrease budget Washington/6th, grant not awarded
239,000 Decease grant transfer in
(485,000) Decrease budget Petaluma Blvd, grant not awarded
485,000 Decrease grant transfer in
Ordinance No. 2263 N.C.S. Page 3