HomeMy WebLinkAboutOrdinance 2261 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 ORDINANCE NO. 2261 N.C.S. Council Member O'Brien Seconded by Council Member Harris AN ORDINANCE AMENDING ORDINANCE NO. 2246 N.C.S. TO CHANGE GENERAL 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. 2246 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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/published this 5'h day of February, 2007. ADOPTED this 26'h day of February 2007 by the following vote: Ordinance No. 2261 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: NOES: ABSENT ABSTAIN ATTEST: Barrett, Freitas, Harris, Vice Mayor Nau, O'Brien, Rabbitt, Mayor Torliatt None None None Claire Cooper, City Clerk APPROVED AS TO FORM: as Eric W. Danly, City Attor ey 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 ERAL 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