HomeMy WebLinkAboutOrdinance 2262 N.C.S. 02/26/2007 EFFECTIVE DATE ORDINANCE NO. 2262 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 SPECIAL REVENUE FUND APPROPRIATIONS FOR THE OPERATION OF
11 THE CITY OF PETALUMA FROM JULY 1, 2006 TO JUNE 30, 2007
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13 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
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15 Section 1. Ordinance No. 2247 N.C.S. is hereby amended for the fiscal year beginning on July 1,
16 2006 and ending on June 30, 2007 in the amounts as set in the attached Exhibit A, incorporated
17 herein by reference, and distributed to the various funds as set out in said exhibit and shall be
18 expended and used in accordance therewith.
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20 Section 2. The City Council hereby finds and determines that the amount of appropriations
21 provided hereby does not exceed the estimated revenue, other sources and available fund
22 balances in the amounts set in Exhibit A, which will be on file with the City Clerk, for the fiscal
23 year ending June 30, 2007.
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25 Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
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27 Section 4. The City Clerk is hereby directed to post/publish this ordinance for the period and in
28 the manner required by the City Charter.
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30 INTRODUCED and ordered posted/wed this 5'" day of February, 2007.
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32 ADOPTED this 26'" day of February 2007 by the following vote:
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Ordinance No. 2262 N.C.S. Page 1
1 AYES: Barrett, Freitas, Harris, Vice Mayor Nau, O'Brien, Rabbitt, 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 F M:
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17 Claire Cooper, City Clerk Eric W. Danly, City orney
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Ordinance No. 2262 N.C.S. Page 2
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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
SPECIAL 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 Rentfor 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 SMcDowell/Bodega Rehab
280,000 Previously approved 11/6 agenda bill transfer out to PW CIP for SMcDowell/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 fromPCDC 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 SMcDowell/Bodega grant not awarded
(308,000) Reduce transfer out [o PW CIP for SMcDowell/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 laser purchase
Donations 255,000 Restore transfer out to Park CIP for Gatti Park per actual donations received
PERMANENT FUNDS
Wickersham k 12,500 Bud et for ath er PO
Ordinance No. 2262 N.C.S. Page 3