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
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4 Council Member O'Brien Council Member Harris
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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
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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. 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.
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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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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/ this 5'" day of February, 2007.
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32 ADOPTED this 26'h day of February 2007 by the following vote:
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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
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10 Pam la Torliatt,lMayor
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13 ATTEST: APPROVED AS TO FORM:
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17 Claire Cooper, City Clerk Eric W. Danly, City Attor ey
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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