HomeMy WebLinkAboutOrdinance 2248 N.C.S. 06/19/20061
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
EFFECTIVE DATE
OF ORDINANCE
June 19, 2006
Introduced by
Mike Healy
ORDINANCE NO. 2248 N.C.S.
Seconded by
Mike O'Brien
AN ORDINANCE AMENDING ORDINANCE NO.2212 N.C.S., TO CHANGE CERTAIN
APPROPRIATIONS FOR THE OPERATION OF THE CITY OF PETALUMA FROM JULY 1, 2005
THROUGH JUNE 30, 2006, AND DECLARING AN URGENCY
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
Section 1. Ordinance No. 2212 N.C.S. is hereby amended, for the fiscal year beginning July 1,
2005 through June 30, 2006, in the amounts established in the Exhibit A, and the amended
budget incorporated herein by reference, and distributed to the various funds as stated in
Exhibit A, 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, 2006.
Section 3. All ordinances, or parts of ordinances, in conflict herewith, are hereby repealed.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, ADOPTED AND ORDERED posted /pij blished this 19'" day of June, 2006, by
the following vote:
Ordinance No. 2248 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
37
38
39
40
41
42
43
44
AYES: Vice Mayor Canevaro, Harris, Healy, Nau, O'Brien, Torliatt
NOES: None
ABSENT: Mayor Glass
ATTEST:
Claire Cooper, City Clerk
APPROVED AS TO F _R
Eric W. Danly, City Atto
Ordinance No. 2248 N.C.S.
Page 2
GENERAL FUND
City Attorney
Animal Services
Police Department
Fire Department
Parks and Rec
Total Increase in Appropriations
Total Increase in Budget Revenue
Total to be funded by General
Fund Reserves
CITY OF PETALUMA, CA
FINAL 05-06 BUDGET ADJUSTMENT
EXHIBIT A
appropriation
funding source
200,000
fund balance contingency
70,000
transfer in from 2670
fund balance contingency
265,000
current year revenue
100,000
400,000
1,035,000
335,000
700,000
current year revenue
find balance contingency
find balance contingency
200,000
20,000
50,000
265,000
50,000
50,000
400,000
Ordinance No. 2248 N.C.S. Page 3
CITY OF PETALUMA, CA
FINAL 05-06 BUDGET ADJUSTMENT
EXHIBIT A
OTHER FUNDS appropriation funding source
Landscape Assess Districts 101,000 fund balance
increase appropriation to cover excess expenditures in
Sonoma Glen and other LADS
Fire Grant Fund 24,500 current year revenue
increase appropriation and to cover equipment purchased with
revenue fire grants
Gas Tax 20,000 current year revenue
increase appropriation to cover So Co Transit contribution,
not previously budgeted
Asset Seizure
20,000
current year revenue
increase appropriation
to cover equipment purchased with
asset seizure funds
CDBG
250,000
increase in grant revenue
increase appropriation and
increase in program revenue and
revenue
related expenditures
Impact fee
impact fee revenues
increase appropriation
13,750
GF admin charge not budgeted
increase transfer out
14,000
Museum roof complete -over budget
increase transfer out
6,000
Corp Yard roof complete -over budget
increase transfer out
9,000
to cover current Aquatic Center CIP exp
Total Increase in Appropriations
367,250
Total Increase in Budget Revenue
314,500
Total to be funded by Special
Revenue Funds Reserves
52,750
PCDC Debt Svc 910,100 PCD tax increment
increase transfer out of PCDC to cover additional expenditures
increase debt service expenditures related to 2005 TAB
to cover cost of final payment on
Benson NP
Impact fee (895,000) correct original budgeted revenue
decrease revenue Storm Drainage
Ordinance No. 2248 N.C.S. Page 4