HomeMy WebLinkAboutOrdinance 2659 N.C.S. 06/04/20181
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EFFECTIVE DATE ORDINANCE NO. 2659 N.C.S.
OF ORDINANCE
June 4, 2018
Introduced by Seconded by
Gabe Kearney Dave King
AN URGENCY ORDINANCE AMENDING ORDINANCE NO. 2640 N.C.S.
TO CHANGE CAPITAL PROJECTS 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. 2640 N.C.S. is hereby amended for the fiscal year beginning on July 1,
2017 and ending on June 30, 2018 in the amounts as set forth 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 for the fiscal year ending June 30, 2018,
Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 4. This ordinance is hereby declared to be necessary for the immediate preservation of
the public peace, health and safety of the City of Petaluma and its citizens, and shall take effect
and be in force from and after its final passage by unanimous vote of the members of the City
council present at the time of its adoption. The reason for the urgency is to reflect up-to-date
appropriations and true -up fund balances.
Section 5. Severability. If any section, subsection, sentence, clause, phrase or word of this
ordinance is for any reason held to be unconstitutional, unlawful or otherwise invalid by a court
of competent jurisdiction or preempted by state legislation, such decision or legislation shall not
affect the validity of the remaining portions of this ordinance. The City Council of the City of
Petaluma hereby declares that it would have passed and adopted this ordinance and each
Ordinance No. 2659 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.
5
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INTRODUCED, ordered posted, and ADOPTED this 4th day of June 2018, by the following
vote:
Ayes: Albertson, Barrett, Mayor Glass, Vice Mayor Healy, Kearney, King, Miller
Noes: None
Abstain: None
Absent: None
David Glass, Mayor
ATTEST: APPROVED AS TO FORM:
G�
Claire Cooper, City Clerk Lisa Tennenba m, Assistant City Attorney
Ordinance No, 2659 N.C.S. Page 2
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Exhibit A
Page 3
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Exhibit A
Page 3
Detailed FY 17/18 Year -End Budget Adjustments
fund name Revenue
Expenditures
f
amount Fundgroup C
Tamae M. Baugh Trust
1100
50,000
(50,000); Special Revenue
-
50,000
(50,000)
City Attorney
1100'
100,000
(100,000)': General Fund
General Fund
100,000
11100
100,000 General Fund
Risk
2520''
100,000:
(100,000) Internal Services
43,000 Utilites
100,000 '
200,000:
(100,000)'
Economic Development
3140
(75,000)',
75,000 :General Fund
General Fund
(75,000)
22400,
(75,000) General Fund
Transient Occupancy Tax
2240,
(75,000)
75,000 Special Revenue
6690'
(75,000);
(150,000),
75,000
Parks CIP
35,000
(35,000)' Capital Projects
Parks CIP
35,000
5115'
35,000 Capital Projects
Parks Grants
16,000':
35,000
(35,000) Special Revenue
Parks Grants
35,000 :
-
35,000 Special Revenue
5116
70,000:
70,000
-
1 no WTA
account
project string
(if applicable) Irevision
2615 26150, 54210, Disbursement of trust funds to be used for Fire Dept. building projects
1100'
11310'
54120
Transfer from Risk for higher than anticipated litigation expenses
1100
11100'
49910
7400':
74100
69910'
1100'
11340'
54110:
Economic Development Strategy moved to FY 18/19
1100'-
11100
49910'
66901
2520''
252001
69910'
43,000 Utilites
3140
31400
54151', E
04501604-30600 The Petaluma Community Sports Field Restroom/Concession project requires fire sprinklers.
3140
31400
49910' F
c14501604-02240 Funds to be provided by a Housing grant
2240
22400,
69910,
Waste Water CIP
2240,
22400',
442101
6690'
Street Maintenance
30,565
(30,565)' Special Revenue
2411
Waste Water CIP
30,565 :'
30,565 CIP
6690'
Water Capital
(283,589)'
283,589 Utiiites
6700'
Waste Water CIP
(283,589)
(283,589) CIP
66901
Waste Water Capital
(43,000)
43,000 Utilites
6600',
Waste Water CIP
(43,000),
(43,000) CIP
6690
State Grants
(75,030)'
(75,030) CIP
6690.
Waste Water CIP
(371,054),
371,054 'CIP
6690'
(371,054)'
(667,078);
296,024
Housing
16,000
(16,000)' Special Revenue
5115'
16,000':
(16,000)'
Mobile Home Rent Program
5,280
(5,280)' Special Revenue
5116
5,280
(5,280)
Planning
12,500'
(12,500)' General Fund
1100
(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)
RESERVES
165,000
(165,000),
24110 69910
66999' 49910',F c66401415-02411
67100' 699101
66999 49910!F c66401415-67100
66100', 69910
66999 49910'F c66401415-36699
66999! 44210F c66401415-44210
669991 54151 E c66401415-30600
51150 54130
51160', 54130
12100 54110
Budget and scope changes to the Recycled Water Pipeline Systems Extensions project.
Repair of sidewalks and a concrete pathway added; costs to be covered by Street
Maintenance funds. Total State Grant funds less than anticipated.
PEP Housing reimbursement for developer's cost per Exclusive Negotiating Agreement
Arbitration expenses for Little Woods Mobile Home Park
Rezoning from PCD or PUD to Business Park (BP) designation to streamline development
review
Assigned Reserves for Legal Settlement
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