HomeMy WebLinkAboutOrdinance 2248 N.C.S. 06/19/2006 EFFECTIVE DATE ORDINANCE NO. 2248. N.C.S.
Ok' ORDINANCE
June 19, 2006
1 Introduced by Seconded by
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4 Mike Healy Mike O'Brien
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8 AN ORDINANCE AMENDING ORDINANCE N0.2212 N.C.S., TO CHANGE CERTAIN
9 APPROPRIATIONS FOR THE OPERATION OF THE CITY OF PETALUMA FROM JULY 1, 2005
10 THROUGH JUNE 30, 2006, AND DECLARING AN URGENCY
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14 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
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l 6 Section 1. Ordinance No. 2212 N.C.S. is hereby amended, for the fiscal year beginning July 1,
17 2005 through June 30, 2006, in the amounts established in the Exhibit A, and the amended
18 budget incorporated herein by reference, and distributed to the various funds as stated in
19 Exhibit A, and shall be expended and used in accordance therewith.
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21 Section 2. The City Council hereby finds and determines that the amount of appropriations
22 provided hereby does not exceed the estimated revenue, other sources, and available fund
23 balances, in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal
24 year ending June 30, 2006.
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26 Section 3. All ordinances, or parts of ordinances, in conflict herewith, are hereby repealed.
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28 Section 4. The City Clerk is hereby directed to post/publish this ordinance, for the period, and in
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30 required by the City Charter.
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34 INTRODUCED, ADOPTED AND ORDERED posted/li-skied this 19'" day of June, 2006, by
35 the following vote:
Ordinance No. 2248 N.C.S. Page 1
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4 AYES: Vice Mayor Canevaro, Harris, Healy, Nau, O'Brien, Torliatt
5 NOES: None
6 ABSENT: Mayor Glass
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11 e' Can var ce Mayor
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13 ATTEST: APPROVED AS TO F ~
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17 Claire Cooper; City Clerk Eric W. Danly, City Attor~' ey
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Ordinance No. 2248 N.C.S. Page 2
CITY OF PETALUMA, CA
FINAL OS-06 BUDGET ADJUSTMENT
EXHIBIT A
GENERAL FUND appropriation. funding source
City Attorney 200,000 fund balance contingency 200,000
Animal Services 70,000 transfer in from 2670 20,000
fund balance contingency 50,000
Police Department 265,000 current year revenue 265,000
Fire Department 100,000 current year revenue 50,000
fluid balance contingency 50,000
Parks and Rec 400,000 fund balance contingency 400,000
Total Increase in Appropriations 1,035,000
Total Increase in Budget Revenue 335,000
Total to be funded Uy General
Fund Reserves 700,000
Ordinance No. 2248 N.C.S. Page 3
CITY OF PETALUMA, CA
FINAL OS-06 BlJDGET ADJUSTMENT
EXHIBIT A
OTHER FUNDS appropriation funding source
Landscape Assess Districts 10,000 fund Valance
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 Ere grants
Gas Tax 20,000 current year revenue
increase appropriation to cover So Co Transit confribution,
not previously budgeted
Asset Seizure 20,000 current year revenue
increase appropriation to cover equipment purchased with
asset seizure funds
CDBG 25p,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 ]3udget 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