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Home My WebLink AboutOrdinance 399 N.C.S. 07/11/19554MENDED Qy OIZ®. #Y- N.C.S. ./ , , M YL/ 9 N , C S ORDINANCE NO. 399 N. C. S. Section 13. FROM AS- SESSMENT:DISTRICT NO -2 Introduced by Councilman. W.• C.• ,.r FOR' ' ANNUAL INTEREST BROWN AND PRINCIPAL .................... 40,000.00 Seconded by Councilman MILTON Section 13a. FROM SPE- GUSTAFSON CIAL GAS- TAX STREET L IMPROVEMENT -FUND FOR ANNUAL APPROPRIATION ORDI- PROPOSED STREET IM- NANCE FOR' 'THE FISCAL',' YEAR PROVEMENT PROJECTS .... 104,562.00 JULY 1, 1955 TO JUNE 30„ 1956. Section 14. The. Auditor is au- thorized and' directed to transfer the ' BE IT ORDAINED BY THE COUN- following amounts to•rlthe General CIL OF THE CITY OF PETALUMA Fund as revenue for the General AS FOLLOWS: "',' Fund: Section 1. That the City Council has a. From. the Parking Me- considered the tentative budget sub- ter Fund in support mitted by the City Manager, and has budgeted expenses made a final budget of the estimated- for traffic maintenance amounts `required to :pay .the'expenses and administration costs co is of. conducting the business of the City 14 14,390.00 Government' for the next ensuing fis- b• From the Wick - cal year as set forth in Resolution,, ersham Park N, '5'6 N: C. S. adopted on' the • 5th Fund in support !?ay of July, 1955,, ,and basing ;its ac- :. c of budgetedFex tion herein upon said budget submitted L. ' pence`s' for main- by the City Manager and made up tenance thereof as provided by the City .Charter, the , 393.75 Council hereby appropriates the'total Y a PP P I c. From the' Spe- i suwn of $943,976.19 for the uses and : eial Gasoline 'Tax purposcs.of the government of. this i "commn : r Funddin; support City for said'• fiscal year ecing. of budgeted ex- on July 1, 1955, and ending. June 130,.1 , 1956, which said total amount of ap- "penses =for engi- ' rropriations does not exceed the :es- - 'of -, neering and pro - . . e j ec is on State ' timated revenue the City said Highways and ° Cscal. year. — Streets of Major Section 2. That the money hereby Importance _.... 15;696.00' n—ropriated for said expenses of con- d. From .the -1953 :iucting the business of the City for Sanitary Sewer'. said ensuing .year, be and the same Construction= s hereby appropriated to and for Fund to support khe respective departments;, offices, �• m ssions, budgeted' ex- ' hoards, commi purposes and of and rani- uses as hereinafter set forth. s e seweer r projects ,ction 3. FROM THE GENERAL 7,252.00 r`UND: e. From .the Equip- A. For administration of anent Replacement general government, in- Fund to purchase eluding, all , bureaus . of : , equipment .._..._ '12,100.00 Denartmen "t: of Finance Total transfers to end - Records, and the General Fund --- --------- ------ - -_ $49,831.75 Departments of City At- Section 15. The Auditor torney, City Manager, is authorized and directed Mayer and City` Council; to transfer the following City Planning Commis- amounts from the General Sinn Retirement and Fund to the following re. Miscellaneous and Fixed serve funds: Expenses ---- - - - - -- - - - -- ----- - - - - -- $132,2'7%3.00 ` ' a. Equipment and B. For Public Safety and Replacement Fund Health including the for depreciation Fire Department and all I , $11,775.00 bureaus of the Police b. City Hall Con - Department .......... __ 210,945.00 struction Fund 8,637.00 C. For recreation, includ- c. Unbudgeted Reserve ing the Public Library 17,973.00 and all bureaus of the Total transfers from Recreation Depart- General Fund ........................ 38,385.00 ment -- -------------------- 74,738.00 Section 16. The Auditor D. For Public Works or is further'authorized and di- bureaus of the De rected to make the follow - partment of P u b l i c ing transfers of funds: Works .......... ...................... 152,526.00 a. From the Unbudeted Re- .Section 4. FROM THE serve Fund to' the 1945 DEBT SERVICE FUND FOR City Hall Construction BOND AND REDEMPTION Fund ..... ............................... 4,750.00 , , .ND INTEREST AS FOL- Section 17. That the amounts ap- A. AGe Bonds and A. Gt propriated under the above sections Intereresstt $78,587.50 of this ordinance shall be expended .. - ......' B. Assessment and used in accordance and in com- Bonds and pliance with the annual budget here - Interest 3,651.39 tofore adopted by the City Council ..__.. C. Assessment in Resolution No. 1516 N. C. S., but funds 8,390.01 that changes in such budget with re- ...:...._.. -_ lation to appropriations within 90,628.90 .,the each respective section of this ordi- Section 5. FROM THE dance may' be changed and altered CONTINGENCY RESERVE by resolution adopted by the City FUND TO COVER RE- Council. That the Council hereby finds FUN URING THE FIS- and determines that the amount of C AR 293211.00 appropriations provided for hereby 6. ...._..-_.---... ...... Section FROM THE does not exceed the estimated rev - EMERGENCY R E S E R V E enue of the City for the fiscal year FUND FOR CIVIL DE- ending June 30, 1956. FENSE AND EMERGENCY Section 18. That all ordinances or EXPENDITURES, DURING parts of ordinances in conflict here - THE FISCAL YEAR --------- .. 11,119.00 with are hereby repealed. Section 7. FROM THE Section 19. This ordinance is here - EQUIPMENT REPLACE- by declared to be necessary for the MENT 'RESERVE FUND TO immediate preservation of the public COVER PURCHASES OF peace, health and safety of the City REPLACEMENTS DURING of Petaluma; and shall take effect THE FISCAL YEAR .............. 6,710.27 and be in force from and after its Section 8. FROM THE final passage by an unanimous vote PARKING METER FUND of the members of the City Council FOR RENTAL AND PUR- present at the time of its adoption. CHASE OF PARKING The reason for the urgency of this LOTS .........---------------- ....... ---- ........ 19,300.00 ordinance is due primarily to the fact S —tion 9. FROM THE that there are not sufficient moneys STOCK REVOLVING FUND appropriated for the ordinary running TO COVER PURCHASES OF expenses of the City for 30 days from STOCK ....... ............................... 4,000.00 and after its passage, and that its Section 10. FROM THE passage- is necessary to carry on the CITY HALL CONSTRUCI. functions of this City, and particular - TION FUND FOR THE CON- ly those, relating to the protection of STRUCTION OF A CITY public' peace, health and safety from HALL AND POLICE STA- and after its passage. TION....... -------------- -_... ....... ._.... 15,000.00 Section 11. FROM THE Ordered published this 5th day of UNBUDGETED RESERVE July, 1955. FUND FOR UNBUDGETED AYES: Councilmen Adams, Brown, EXPENDITURES TO BE Gustafson; and Mayor Schoeningh. MADE DURING THE FIS- NOES: Councilman King. CAL YEAR . ........................ ....... 18,658.02 Section 12. FROM THE ABSENT: Councilmen Bigelow and 1953 SEWAGE CONSTRUC- Norwood. TION FUND FOR SEWER Signed: VINCENT J. SCHOENINGH REPLACEMENTS AND Mayor ENLARGEMENTS AND Attest: EQUIPMENT REPLACE- GLADYS R. WALLIN -VENT ............. ............................... 34,300.00 City Clerk WEEMEN I hereby certify that the within ordinance was published in full once in the • Petaluma Argus - Courier, a daily paper of general circulation, published within the City of Petaluma to - wit: July 8th, 1955, and that the said Petaluma Argus- Courier is the official newspaper of the City of Petaluma. I hereby certify that the whole number of members of the Council of the City of Petaluma is seven, and that the fore- .going ordinance was passed by the Council at its meeting of the 11th day of July, 1955, by the following vote, to -wit: AYES: Councilmen Adams-,-Bigelow, Brown, Gustafson, King and Mayor Schoeningh. NOES: None. ABSENT: Council a Norwood ATTEST.: (SEAL) Ci y' Clerk The foregoing O�Oinance Number"399 N.C.S., having been regularly passed" at.4 .;presented to me this 11th day of July, 1955, is hereby �,pproyed by me this llth day of July, 1955. EFFECTIVE DATE: �ugdst 10, 1955. 1