HomeMy WebLinkAboutOrdinance 2661 N.C.S. 06/04/20181
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EFFECTIVE DATE
OF ORDINANCE
June 4, 2018
Introduced by
Gabe Kearney
ORDINANCE NO. 2661 N.C.S.
Seconded by
Dave King
AN URGENCY ORDINANCE AMENDING ORDINANCE NO. 2642 N.C.S.
TO CHANGE INTERNAL SERVICE 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. 2642 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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. 2661 N.C.S. Page 1
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and all provisions thereof irrespective of the fact that any one or more of said provisions be
declared unconstitutional, unlawful or otherwise invalid.
Section 6. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of this
ordinance for the period and in the manner required by the City Charter.
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:
�r i fr
Claire Cooper, City Clerk Lisa Tennenbau , Assistant City Attorney
Ordinance No. 2661 N.C.S.
Page 2
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Exhibit A
Page 3
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Exhibit A
Page 3
uetanea rr 17116 rear-Lna euaget Aajustments
fund name Reeenue
Expenditures
amount Fundgroup
fund
Tamae M. Baugh Trust
54151E
50,000
(50,000), Special Re\enue
2615,
3140
31400
50,000 '',
(50,000)
35,000',
City Attorney
2240
100,000
(100,000)General Fund
1100
General Fund
100,000
2240',
100,000 'General Fund
1100
Risk
70,000,
100,000
(100,000) Intemal Services
7400
49910',F
100,000 ?
200,000
(100,000),
(43,000)'
Economic De\,elopment
6600'
(75,000)1
75,000 General Fund
1100
General Fund
(75,000),'
(75,000)',General Fund
1100'
Transient Occupancy Tax
49910)F
(75,000),
75,000 'Special Revenue
2520
(75,000)'
(150,000)
75,000
44210!F
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
cost ctr object Type',
26150 54210
11310 54120
11100 49910
74100 69910
11340, 54110
11100' 49910
25200' 69910
project string
Disbursement of trust funds to be used for Fire Dept. building projects
Transfer from Risk for higher than anticipated litigation expenses
Economic Development Strategy mo\ed to FY 18/19
Exhibit A
c14501604-30600 The Petaluma Community Sports Field Restroom/Concession project requires fire sprinklers.
c14501604-02240 Funds to be provided by a Housing grant
35,000',
(35,000); Capital Projects
3140
31400'
54151E
35,000
Budget and scope changes to the Recycled Water Pipeline Systems Extensions project.
35,000 Capital Projects
3140
31400
49910 F
66999
35,000',
(35,000)ISpecial Revenue
2240
22400'
69910,
35,000
-
35,000 ;Special Revenue
2240',
22400,
44210;
70,000
70,000,
(283,589)', CIP
6690
66999
49910',F
project string
Disbursement of trust funds to be used for Fire Dept. building projects
Transfer from Risk for higher than anticipated litigation expenses
Economic Development Strategy mo\ed to FY 18/19
Exhibit A
c14501604-30600 The Petaluma Community Sports Field Restroom/Concession project requires fire sprinklers.
c14501604-02240 Funds to be provided by a Housing grant
16,000' (16,000); Special Revenue 5115' 51150 54130'
16,000 (16,000),
Mobile Home Rent Program 5,280 (5,280) Special Revenue 5116', 51160, 54130',
5,280 (5,280)
Planning 12,500 (12,500), General Fund 1100', 12100 54110
(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);
PEP Housing reimbursement for developers 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 de\elopment
review _
Assigned Reserves for Legal Settlement
Vi
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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 covered 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
6690r
66999
49910)F
c66401415-36699
(75,030)
(75,030) CIP
6690;
66999,
44210!F
c66401415-44210
(371,054)
371,054 'CIP
6690''
66999'
54151'',E
c66401415-30600
(371,054)
(667,078);
296,024
16,000' (16,000); Special Revenue 5115' 51150 54130'
16,000 (16,000),
Mobile Home Rent Program 5,280 (5,280) Special Revenue 5116', 51160, 54130',
5,280 (5,280)
Planning 12,500 (12,500), General Fund 1100', 12100 54110
(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);
PEP Housing reimbursement for developers 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 de\elopment
review _
Assigned Reserves for Legal Settlement
Vi
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