HomeMy WebLinkAboutOrdinance 2262 N.C.S. 02/26/20071
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
EFFECTIVE DATE
OF ORDINANCE
March 26, 2007
Introduced by
Council Member Harris
ORDINANCE NO. 2262 N.C.S.
Seconded by
Council Member O'Brien
AN ORDINANCE AMENDING ORDINANCE NO. 2247 N.C.S.
TO CHANGE SPECIAL REVENUE 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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 26'h day of February 2007 by the following vote:
Ordinance No. 2262 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
AYES:
11"I
ABSENT:
ABSTAIN:
ATTEST:
Barrett, Freitas, Harris, Vice Mayor Nau, O'Brien, Rabbitt, Mayor Torliatt
None
None
None
bpw �*
Claire ... -Clerk
Pamela Torliatt, Mayor
APPROVED AS TO EQZM:
Eric W. Danly, City 69orney
Ordinance No. 2262 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
%L REVENUE FUNDS
CDBG 113,000 Increase budget for crosswalk improvements
(113,000) Increase federal revenue from CDBG
50,000 Increase budget for PCC generator
(50,000) Increase federal revenue from CDBG
30,000 Incrase budget for CRI disabled housing
(30,000) Increase federal revenue from CDBG
Low/Moderate Income Housing 6,000 Rent for 27 Howard not previously budgeted
Housing in -lieu Impact Fees
(100,000) Move underground tank monitor expense to PW
100,000 Move underground tank monitor State reimbursement revenue to PW
Parkland Acq/Develop Impact Fees
80,000 Transfer out to Park CIP to restore Wiseman restroom CIP project budget
194,000 Transfer out to Park CIP to restore a portion of Gatti Park CIP project budget
Traffic Mitigation Impact Fees
155,000 Previously approved Reso 2006-159 transfer out tto PW CIP for soundwalls project
728,000 Previously approved Reso 2006-156 transfer out to PW CIP for S McDowell/Bodega Rehab
280,000 Previously approved 11/6 agenda bill transfer out to PW CIP for S McDowell/Bodega roundabout
(617,000) Previously approved Reso 2006-157 reduce transfer out to PW CIP for Ely/Caufield/Payran
PCDC grant
(485,000) Reduce transfer out to PCDC CIP for road/street improvement -Petaluma Blvd grant not awarded
PW grants
1,500,000 Increase budget forTurning Basin dredging
(400,000) Increase transfer in from PCDC for dredging
(1,100,000) Increase FEMA/CA revenue for TB dredging
1,433,000 Previously approved Reso 2006-156 transfer out to PW CIP for S. McDowell/Bodega rehab
(195,000) Reduce transfer out to PW CIP for S McDowell/Bodega grant not awarded
(308,000) Reduce transfer out to PW CIP for S McDowell/Bodega grant not awarded
(239,000) Reduce transfer out to PW CIP for Washington/6th grant not awarded
(407,000) Correct tranfer out to PW CIP for D St Bridgeto
(1,833,000) Reduce transfer out to PW CIP for D St Bridge grant not awarded
Asset Seizure
62,000 Budget for taser purchase
Donations
255,000 Restore transfer out to Park CIP for Gatti Park per actual donations received
PERMANENT FUNDS
wickersham pk 12,500 Budget for path per PO
Ordinance No. 2262 N.C.S. Page 3