HomeMy WebLinkAboutOrdinance 2660 N.C.S. 06/04/20181
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EFFECTIVE DATE
OF ORDINANCE
June 4, 2018
Introduced by
Gabe Kearney
ORDINANCE NO. 2660 N.C.S.
Seconded by
Dave King
AN URGENCY ORDINANCE AMENDING ORDINANCE NO. 2641 N.C.S.
TO CHANGE UTILITIES 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. 2641 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,
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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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. 2660 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:
4avVid Glass, Mayor
APPROVED AS TO FORM:
Claire Cooper, City Clerk Lisa Tennenbauryi, Assistant City Attorney
Ordinance No. 2660 N.C.S.
Page 2
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Exhibit A
Page 3
Exhibit A
Detailed FY 17/18 Year -End Budget Adjustments
fund name Revenue
Expenditures
amount Fundgroup
account string
fund cost ctr
object Type',
project string
(if applicable)
revision purpose
Tamae M. Baugh Trust
50,000
(50,000) Special Revenue
2615
26150.
54210
Disbursement of trust funds to be used for Fire Dept. building projects
-
50,000
(50,000)
City Attorney
100,000
(100,000) General Fund
1100
11310',
541201
Transfer from Risk for higher than anticipated litigation expenses
General Fund
100,000
100,000 General Fund
1100
11100
49910
Risk
100,000
(100,000) Internal Services
7400'
74100
69910,'
100,000
200,000
(100,000),
Economic Development
(75,000)'
75,000 '.General Fund
1100
11340'
54110'
Economic Development Strategy moved to FY 18/19
General Fund
(75,000)'
(75,000); General Fund
1100;
11100
49910
Transient Occupancy Tax
(75,000),
75,000 Special Revenue
2520':
252001
69910'
(75,000);
(150,000);
75,000
Parks CIP
35,000
(35,000), Capital Projects
3140
31400',
54151' E
c14501604-30600
The Petaluma Community Sports Field Restroom/Concession project requires fire sprinklers.
Parks CIP
35,000
35,000 Capital Projects
3140
31400'
49910' F
c14501604-02240
Funds to be provided by a Housing grant
,Parks Grants
35,000
(35,000) Special Revenue
2240
22400
69910';
Parks Grants
35,000 !
-
35,000 ;Special Revenue
22401
22400'
44210:
70,000
70,000
Street Maintenance
30,565
(30,565); Special Revenue
2411
24110'
69910
Budget and scope changes to the Recycled Water Pipeline Systems Extensions project.
Waste Water CIP
30,565
30,565 CIP
6690
66999':
49910', F
c66401415-02411
Repair of sidewalks and a concrete pathway added; costs to be covered by Street
Water Capital
(283,589)'
283,589 Utilites
6700
671001
69910
Maintenance funds. Total State Grant funds less than anticipated.
Waste Water CIP
(283,589),
(283,589)', CIP
6690
66999'
49910F
c66401415-67100
Waste Water Capital
(43,000)'
43,000 ,Utilites
6600.
66100
69910;
Waste Water CIP
(43,000)
(43,000), CIP
6690
66999
499104F
c66401415-36699
State Grants
(75,030)';
(75,030) CIP
6690
66999
4421 O] F
c66401415-44210
Waste Water CIP
(371,054);
371,054 iCIP
6690
66999',
541511E
c66401415-30600
(371,054);,,
(667,078),
296,024
Housing
16,000
(16,000), Special Revenue
5115
51150,
54130'
PEP Housing reimbursement for developers cost per Exclusive Negotiating Agreement
16,000
(16, 000)'
Mobile Home Rent Program
5,280
(5,280), Special Revenue
51161
51160
54130
Arbitration expenses for Little Woods Mobile Home Park
5,280',
(5,280),
Planning
12,500:
(12,500) General Fund
1100
12100
54110,
Rezoning from PCD or PUD to Business Park (BP) designation to streamline development
(12,500);
12,500'
review
NET CHANGE TO FUND BALANCES
(276,054),
(463,298)'',
187,244
Reserves
Various
165,000
(165,000); Various
Assigned Reserves for Legal Settlement
165,000
(165,000);
RESERVES
165,000
(165,000)',
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