HomeMy WebLinkAboutOrdinance 2658 N.C.S. 06/04/20181
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EFFECTIVE DATE ORDINANCE NO. 2658 N.C.S.
OF ORDINANCE
June 4, 2018
Introduced by Seconded by
Gabe Kearney Dave King
AN URGENCY ORDINANCE AMENDING ORDINANCE NO. 2639 N.C.S.
TO CHANGE SPECIAL REVENUE AND TRUST FUNDS APPROPRIATIONS FOR THE
OPERATION OF THE CITY OF PETALUMA FROM JULY 1, 2017 TO JUNE 30, 2018
AND DECLARING THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
Section 1. Ordinance No. 2639 N.C.S. is hereby amended for the fiscal year beginning on July 1,
15 2017 and ending on June 30, 2018 in the amounts as set forth in the attached Exhibit A,
16 incorporated herein by reference, and distributed to the various funds as set out in said exhibit
17 and shall be expended and used in accordance therewith.
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19 Section 2. The City Council hereby finds and determines that the amount of appropriations
20 provided hereby does not exceed the estimated revenue, other sources and available fund
21 balances for the fiscal year ending June 30, 2018.
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23 Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
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25 Section 4. This ordinance is hereby declared to be necessary for the immediate preservation of
26 the public peace, health and safety of the City of Petaluma and its citizens, and shall take effect
27 and be in force from and after its final passage by unanimous vote of the members of the City
28 council present at the time of its adoption. The reason for the urgency is to reflect up-to-date
29 appropriations and true -up fund balances.
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31 Section 5. Severability. If any section, subsection, sentence, clause, phrase or word of this
32 ordinance is for any reason held to be unconstitutional, unlawful or otherwise invalid by a court
33 of competent jurisdiction or preempted by state legislation, such decision or legislation shall not
34 affect the validity of the remaining portions of this ordinance. The City Council of the City of
35 Petaluma hereby declares that it would have passed and adopted this ordinance and each
Ordinance No. 2658 N.C.S. Page 1
1 and all provisions thereof irrespective of the fact that any one or more of said provisions be
2 declared unconstitutional, unlawful or otherwise invalid.
3 Section 6. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of this
4 ordinance for the period and in the manner required by the City Charter.
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6 INTRODUCED, ordered posted, and ADOPTED this 41h day of June 2018, by the following
7 vote:
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Ayes: Albertson, Barrett, Mayor Glass, Vice Mayor Healy, Kearney, King, Miller
Noes: None
Abstain: None
Absent: None
ATTEST:
David Glass, Mayor
APPROVED AS TO FORM:
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Claire Cooper, City Clerk LisarTenne-nb-auj4 Assistant City Attorney
Ordinance No. 2658 N.C.S.
Page 2
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Ordinance No. 2658 N.C.S. Page 3
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Ordinance No. 2658 N.C.S. Page 3
8 Year -End Budget Adjustments
fund name Re\enue
Tamae M. Baugh Trust
City Attorney
General Fund
Risk
Economic De\,elopment
General Fund
Transient Occupancy Tax
Parks CIP
Parks CIP
Parks Grants
Parks Grants
Street Maintenance
Waste Water CIP
Water Capital
Waste Water CIP
Waste Water Capital
Waste Water CIP
State Grants
Waste Water CIP
Housing
Mobile Home Rent Program
Planning
amount
account string project string
cost ctr object Type (if applicable)
50,000 (50,000);, Special Re\enue 2615, 26150 54210
50,000 (50,000)
�revision purpose
Disbursement of trust funds to be used for Fire Dept. building projects
_I9
(371,054); (667,078)1
100,000
(100,000)'; General Fund
1100
11310'
54120
5,280'
Transfer from Risk for higher than anticipated litigation expenses
100,000
(5,280)
100,000 !General Fund
1100'
11100'
49910
100,000
(100,000),Intemal Services
7400
74100•
69910
100,000'1
200,000
(100,000)'
(75,000),
75,000 ',General Fund
1100,
11340,
54110.
Economic De\elopment Strategy mo\ed to FY 18/19
(75,000)',
(75,000); General Fund
1100,
111001
49910'
(75,000)',
75,000 ',Special Re\enue
2520'
25200',
69910'
(75,000)';
(150,000)'
75,000
35,000
(35,000) Capital Projects
3140',
31400'
54151 E
c14501604-30600
The Petaluma Community Sports Field Restroom/Concession project requires fire sprinklers.
35,000
35,000 Capital Projects
3140'
31400
49910 F
c14501604-02240
Funds to be proHded by a Housing grant
35,000
(35,000) Special Re\enue
2240,
22400
69910,
35,000
-
35,000 Special Revenue
2240'
22400;
44210
70,000
70,000
30,565
(30,565) Special Revenue
2411"
24110'
69910
Budget and scope changes to the Recycled Water Pipeline Systems Extensions project.
30,565
30,565 CIP
6690'
66999'
49910 F
c66401415-02411
Repair of sidewalks and a concrete pathway added; costs to be coeered by Street
(283,589)
283,589 Utilites
6700"
67100
69910
Maintenance funds. Total State Grant funds less than anticipated.
(283,589)
(283,589) CIP
6690',
66999,
49910 F
c66401415-67100
(43,000)
43,000 Utilites
6600,
66100
69910.
(43,000)'
(43,000) CIP
6690
66999'
49910'F
c66401415-36699
(75,030)'
(75,030),CIP
6690'
66999'
44210 F
c66401415A4210
(371,054)'
371,054 !CIP
6690'
669991
54151 E
c66401415-30600
(371,054); (667,078)1
296,024
16,000
(16,000)! Special Revenue
16,000
(16,000)1;
5,280'
(5,280)', Special Revenue
5,280
(5,280)
12,500
(12,500), General Fund
(12,500)',
12,500
NET CHANGE TO FUND BALANCES (276,054); (463,298); 187,244
Reserves
Various 165,000 (165,000)', Various
165,000 (165,000)1'
RESERVES 165,000 (165,000)1
5115 51150'',
5116 51160:
1100 121001
54130
54130
54110:
PEP Housing reimbursement for de\,eloper's cost per ExclusKe Negotiating Agreement
Arbitration expenses for Little Woods Mobile Home Paris
Rezoning from PCD or PUD to Business Park (BP) designation to streamline de%elopment
reNew
Assigned Reserves for Legal Settlement
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