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Home My WebLink AboutOrdinance 449 N.C.S. 07/23/1959SEC. I )JrNENDFD Sr ORDINANCE NO. 449: N. C. S. Introduced by 'Councilman GEORGE A. ,NORWOOD Seconded by Councilman MILTON GUSTAFSON ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR JULY 1, '1956 TO JUNE '.30, '1957. BE _IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA 1 ion L y That the City Council has considered the tentative budget submit the City Manager, and has made a final budget of the esti• mated am required to pay the Lexpenses of conducting the business of the City Go ment for the next ensuing fiscal, year as set forth in Resolution No. 17 C. S. adopted on the 16th day of July, 1956 and basing its .action herei on said budget submitted by the City Manager and made up . as provided he City Charter, the Council hereby appro- priates the total sum of $1;381, 8 for the uses and purposes of the gov- ernment of this City for said fisca ar commencing on July 1, 1956, and ending June 30, 1957, which said total ount of appropriations does not exceed the estimated revenue of the City said fiscal year. Section 2. That the money hereby appro • ted for said expenses of conducting the business of the City for said en ' g year, be and the same is hereby appropriated to and for the respective rtments, offices, boards, commissions, purposes and uses as hereinafter set th. Section 3. FROM THE GENERAL FUND: A. For administration of general government, including all bureaus of the Department of Finance and Records,:•and the Departments of City Attorney; City Manager, Mayor and City Council, City Planning Commission, Retirement and Miscellaneous and Fixed Expenses - -:- $147;745:00 B- For Public Safety and .Health, including the Fire- Depart: meet and all bureaus of the Police Department ....- , .............. ....$226,702.00 C. For recreation, including the Public Library • and all bureaus' of the Recreation Department ...------------ --- =-= :'._._..........$ 75 ;983.00 D. For Public Works or bureaus of the Department of Public Works .....................................................:... .............:.. ............ ...- --$176,060:00 E. For Parking .Meter Administration ........................... .... .:..........._$ 12,000.00 Section 4. FROM THE DEBT SERVICE FUND for bond re- demption and interest as follows: A. General Bonds and Interest .......... ... :.....::....... ...... .$77;280:00 B. Assessment Borids and Interest ..... ................ ....$ 3,564.33 Section 5. FROM THE CONTINGENCY RESERVE FUND to cover refunds during the fiscal. year .............:. . ..:.: --_._ ....:....- _,..:- :.......$ 27,224.96 Section 6. FROM THE EMERGENCY RESERVE FUND for Civil Defense and ' emergency expenditures -during the fiscalyear .._..... ... : .......:.:...... _:....::. -. -------_---------------::-..-. .--- ---- --.------ ..- .._... - - - -$ 8,384.50 Section 7. FROM THE EQUIPMENT REPLACEMENT RE- SERVE FUND to coves- purchases of replacements during the fiscal year ............ ..................... : :........ °• ... .........- ......:.............. .......$ 20,659.16 Section B. FROM THE. UNBUDGETED RESER_ VE. FUND for unbudgeted expenditures to be shade during, the fiscal year --- . - - - -.$ 64,177.17 Section 9. FROM THE CITY HALL CONSTRUCTION FUND for the construction of, the City. Hall and Police Station ... .............$ 358.50 Section 10. FROM THE 1953 SEWAGE CONSTRUCTION FUND for sewer replacements and enlargements and equipment feplacement ... ..... -. ......... ......... ... .................$ 50,000.00 Section 11. FROM THE 1953 STORM WATER & DRAINAGE FUND, for projects .--- -- - - ..-.....:..._ ..................... :. BUIL ..... .._:. .. G ...- ...- F .- . -.... D ... -$ 49,694.36 Section 12. FROM THE AUDITORIUM DNUN i'or construction _ ........................................... ... ....... ........... .- -- -- - --- ---- ---.- ..-.$235,050.75 Section 12. FROM MONTCLAIR MANOR NO. 1 DRAINAGE FUNDfor construction ........ .. ...................... ......._....- .-- ..........................$ 5,000.00 Section 14. FROM COLIN SUBDIVISION DRAINAGE FUND for construction ...................................................... .......- -....- $ 480.00 Section 15. FROM OFF- STREET PARKING ACQUISITION . 1955 -1 FUND for purchases and improvements ---- ----------- -.................... $111,848.60 Section 16. FROM 'PROJECT 50 -1 FUND for maintenance costs on streets to Project ,50 -1 Assessment District ._.--------- .- _- - -_ -.$ 844.24 Section 17. FROM ASSESSMENT DISTRICT NO. 2 N. S. FUND for interest and principle and bond redemption . ..........._ ......:....... . ...$ 40,000.00 Section '18. FROM OFF- STREET PARKING INTEREST & RE- DEMPTION 1955 -1 FUND for interest and redemption ....................$ 12,025.00 Section 19. FROM THE STOCK REVOLVING FUND to cover purchases. of stock ............................................ .--------------------------------------------------- $ 4,000.00 Section 20. FROM SPECIAL GAS TAX STREET IMPROVE - MENT' FUND for proposed street improvement projects .. ............. .....$ 63,618.52 Section' 21.. FROM THE PARKING METER FUND for rental of parking lots and purchase of parking meters .. .. ................ ..... .. .... .$ 11,744.49 Section 22. The Auditor is authorized and directed to transfer the following amounts to the General Fund as revenue for the General Fund: a. From the WICKERSHAM PARK FUND in support of budgeted expenses for maintenance thereof. :....:................................... ................ -- - ..... - -..$ 397.00 b. From the SPECIAL GASOLINE TAX FUND in support of budgeted expenses for engineering & maintenance ..... - - - -- -- . ................. ....... ... .... $20,000.00 c. From the 1953 SANITARY SEWER CONSTRUC- TION FUND in support of budgeted expenses for engineering and city force on sanitary sewer projects ....... .............. ... ............... .. ...........................$ 4,000.00 Total transfers to GENERAL FUND ... ...........................$ 24,397.00 Section 23. The Auditor is authorized and directed to transfer the. following amounts from the General Fund to the following reserve funds: a. EQUIPMENT AND REPLACEMENT FUND for de- p reciation , .. .... .:. ......... ._ ._- .._.... ................ - ....... ..$12,925.00 b. UNBUDGETED RESERVE ....... ... ......................... .. .......$44,631.05 c. CONTINGENCY FUND .................................................... $ 5,000.00 d. CASH Basis REVOLVING FUND .._ ...................... $10,000.00 Total transfers from GENERAL FUND ---- -------- ----- --- --- - - - --$ 72,556.05 Section 24. The Auditor is further authorized and directed to make transfers to the Off - Street Parking Interest & Re- demption Fund 1955 -1 from the following funds: a. From the 'PARKING METER FUND ........ ............ ... .$14,430.00 b. From the OFF-STREET PARKING RESERVE FUND' 1955 -1 ........._........ .-- _ .. ................. .. . . . ..$ 409.03 Total transfers to OFF- STREET' PARKING INTEREST & REDEMPTION FUND 1955 -1 ..................... _$ 14,839.03 Section 25. That the amounts appropriated under'the above sections of this ordinance shall be expended and used in accordance and in compliance with the of nual budget heretofore adopted by the City Council in Reso- lution No. 1720, N. C. S., but that changes in such budget with relation to the appropriations within each respective section of this ordinance may be changed and altered by resolution adopted by the City Council. That the Council hereby finds and determines that the amount of appropriations provided :for' hereby does not exceed the estimated revenue of the City for the fiscal year ending. June 30, 1957.' Section 26. That all ordinances or parts of ordinances in conflict here- with are hereby repealed. Section 27. 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 shall take effect and be, W force from and after its final passage by an unanimous vote of the members of the City Council present at the time of its adoption. The reason for the urgency of this ordinance is due primarily to the' fact that there are `not sufficient moneys appropriated for the ordinary running expenses of the City` for thirty (30) days from and after its passage, and that its passage is necessary to carry on the functions of this City, and particularly those .relating to the protection of Public peace, health and safety from and after its passage. Ordered published this 16th day of July, 1956. AYES: Councilmen Adams, Bigelow, Brown, Gustafson, Norwood & May - or Schoeningh. NOES- Councilman King. ABSENT: None Signed VINCENT J. SCHOENINGH, Mayor. Attest: GLADYS R. WALLIN, City Clerk. 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 19, 1956; an that the said Petaluma Argus-Courier is the "Official newspaper'of:the City of Petaluma. I hereby certify that the whole nun liber members ' of the C6uncil of the City of Petaluma - is seven, and that the foregoing ordinance was_p4ssed by the Council at its meeting of the 23rd day of July,, 1956, by the follo *ing vote, to-wit: AYES: Councilmen Adams,,. Brown, Gustafson and Mayor Schoen ingh. NOES: Councilman King. ABSENT-- Councilman, Bigelow. -- Attest: (SEAL)- _City Clerk- The foregoing -, Ordinance Number 449 N. C. S. having been regUlakly passed. and presented to me this 23rd day , of July, '1956, is hereby approved by me this 23rd day otluly, 1956. EFFECTIVE DATE: July 23, 1956. I 1