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HomeMy WebLinkAboutOrdinance 2261 N.C.S. 02/26/2007 EFFECTIVE DATE ORDINANCE NO. 2261 N.C.S. OF ORDINANCE March 26, 2007 1 Introduced by Seconded by 2 3 4 Council Member O'Brien Council Member Harris 5 6 7 8 9 AN ORDINANCE AMENDING ORDINANCE NO. 2246 N.C.S. 10 TO CHANGE GENERAL FUND APPROPRIATIONS FOR THE OPERATION OF 11 THE CITY OF PETALUMA FROM JULY 1, 2006 TO JUNE 30, 2007 12 13 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS: 14 15 Section 1. Ordinance No. 2246 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. 19 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. 24 25 Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed. 26 27 Section 4.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. 29 30 INTRODUCED and ordered posted/ this 5'" day of February, 2007. 31 32 ADOPTED this 26'h day of February 2007 by the following vote: 33 34 Ordinance No. 2261 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 5 6 ~ ~ - 8 9 10 Pam la Torliatt,lMayor 11 12 13 ATTEST: APPROVED AS TO FORM: 14 15 16 17 Claire Cooper, City Clerk Eric W. Danly, City Attor ey 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Ordinance No. 2261 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 GENERAL FUND 100,000 Reduction in intragovernmenlal revenue from Ambulance Fund to eliminate Ambulance negative net assets Public Works 120,000 Keller St. Garage Security, previously paid by PCDC, but appropriately a City expense 122,500 Previously approved Reso 2006-099 Sonoma County hazardous waste disposal 100,000 Underground storage tank monitoring previously paid by housing is appropriately a City expense (100,000) Increase in State reimbursement for underground tank monitoring CDD 50,000 Increase the amount budgeted for the impact fee consultant Parks and Rec 100,000 Increase budget for water to prior year's actual expenses 50,000 Increase budget for electricity to prior year's actual expenses TOTAL GENERAL FUND 542,500 Ordinance No. 2261 N.C.S. Page 3