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HomeMy WebLinkAboutOrdinance 494 N.C.S. 09/03/19571 A4 SeS ORDINANCE NO. 494 N. C. S. Section 6. TO THE EM- Section 21. The Auditor is au- ERGENCY RESERVE FUND thorized and directed to transfer Introduced by Councilman JOHN J. for Civil Defense and emer- the following amounts from the KING gency expenditures during General to the following reserve Seconded by Councilman EVERETT the fiscal year ------------------ - - - - -- 8,032.96 funds: A. MATZEN Section 7. TO THE (a) UNBUDGETED ANNUAL APPROPRIATION ORDI UNBUDGETED RESERVE RESERVE ....... .....................$44,274.00 N U A L FOR THE FISCAL YEAR FUND for capital improve- (b) CONTINGENCY FUND _... 5,000.00 ment projects otherwise un- Totals transfers from JULY 1, 1957 TO JULY 30, 1958. budgeted to be made dur- GENERAL FUND ............$49,274.00 in . the fis 1 54100 00 Section 22 The Auditor is further BE! IT ORDAINED BY THE COUN- CIL OF THE CITY OF PETALUMA AS FOLLOWS: Section 1. That the City Council has considered the tentative budget submitted by the City Manager, and has made a final budget of the esti- mated amounts required to pay the expenses of conducting the business of the City Government for the next ensuing fiscal year as set forth in Resolution No. 1953 N. C. S. adopted on the 19th day of August, 1957_ and basing its action herein upon said budget submitted by the City Man - ager and made up as provided by the City Charter, the Council hereby aupropriates the total sum of $1,120,262.81 for the uses and purposes of the government of this City for said fiscal year commencing July 1, ' 1957 and ending June .30, 1958, Which said total ,amount of appropriations -does not exceed the estimated -reve. nue of the City for said fiscal year. Section, 2. That the m hereby appropriated for said expenses of conducting the business of the City for said ensuing year, be and the same is hereby appropriated to and for the respective departments, of- fices, boards; commissions, purposes and uses as hereinafter set forth. Section 3. TO THE GENERAL FUND: (a) For administration of general, government, in eluding a111 bureaus of Department of Fr, t.nance - and Records, and the Departments of City Attorney, City ,Manager, Mayor and City Council, City Planning Commis- sion, Retirement and Miscellaneous and Fixed Expenses ------ _-------- - - - - -- --------$151,00.00 (b) For Public Safety and Health, including the Fire Department and all bureaus of the Police Department -------------------- _ 232,225.00 (c) For Recreation, includ- ing the Public Library and all bureaus of the Recreation Department .................................................... 77,280.00 (d) For Public Works or bu- reaus of the Depart- ment of Public Works ......................................... .......... . 173,416.00 (e) For General Contingen- cies .... 10,000.00 TOTAL TO GENERAL FUND ...... ....................$643,921.00 Section - 4. TO THE DEBT SER- VICE FUND for bond redemption and `interest, as follows: transfers` to the Off- Street Parking (a) General Bonds and In- & Redemption Fund 1955 -1 terest .............................. ......$75,972.50 from the following- funds: (b) Assessment Bonds and (a) From the PARKING ME- Interest ........._._.................. 3,477.27 TOTAL TO DEBT SER- .(b) From the OF_ F STREET VICE FUND ..... ...................$79,449.77 PARKING RESERVE Section 5. TO THE CON - FUND 1955.1 ....::................ 225.00 TINGENCY RESERVE FUND to cover contingencies and Total transfers 'to :OFF - refunds during the fiscal STREET PARKING IN. year _.. ...... _..,-- -------- -- ---- -- -- 23,845.89 g ca year .............. , Section 8. TO THE CITY authorized and directed to make HALL CONSTRUCTION transfers` to the Off- Street Parking .FUND for the construction - -. - .-' Interest & Redemption Fund 1955 -1 of the City Hall ...__ ................. 199.80 from the following- funds: Section 9. TO THE 1953 (a) From the PARKING ME- SANITARY SEWAGE SYS- , TER FUND .................$12,106.32 TEM CONSTRUCTION .(b) From the OF_ F STREET FUND for sewer replace- : ; . PARKING RESERVE ments and enlargements, FUND 1955.1 ....::................ 225.00 and equipment re replacement' ,87,000.00 Total transfers 'to :OFF - Section 10. TO THE 1953 - ' STREET PARKING IN. STORM WATER & DRAIN - ` -­ ' TEREST & REDEMP- AGE FUND for` projects ....::_- 10,000.00 TION FUND 1955.1 ........$12,331.32 Section 11. TO THE COLIN SUBDIVISION DRAINAGE Section 23. The Auditor is further FUND for construction ........ 480.00 authorized and directed to transfer Section 12. TO THE OFF- - the following amount from the STREET PARKING ACQUI- Equipment Replacement Fund to the SITION 1955 -1 FUND for following fund: purchases and improve- (a) To the UNBUDGETED ments --- - - - - -- - -- 1,428.09 RESERVE FUND ............$10,000.00 Section 13. TO PROJECT Total transfer from 50 -1 FUND for maintenance EQUIPMENT REPLACE - costs on ,streets in Project 50.1 Assessment District ........ 844.24 MENT FUND ............... .....$10,000.00 Section- 1'4 TO THE AS- SESSMENT DISTRICT NO. 2 N'. S. FUND for interest and principal and bond re- demption ------ --------------- ---- ----- ------- 37,294.62 Section 15. TO THE OFF- FUND for interest and re- demption .__,...._ ............._.__... 11,945.00 Section 16. TO THE STOCK REVOLVING FUND to'cover purchases of stock .. _ ........................ . . .. . ....$ 4,000 -00 Section 17. TO THE' SPE- CIAL GAS TAX STREET IMPROVEMENT FUND for proposed street improve- ment projects ............................ 95,721.44 Section 18. TO ASSESS- MENT DISTRICT NO. 3 N. S. FUND for projects ... 50,000.00 Section 19. TO THE.PARK- ING METER FUND for oper- ating expenses _ .:................... 12,000.00 Section 20. The Auditor is au- thorized 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 there- of ...... ..--------- ----- ------ -- - - - - -$ 441.60 (b) From the SPECIAL GAS- OLINE TAX STREET IMPROVEMENT FUND in support of budgeted expenses for engineer- ing and maintenance ... 20,684.00 (c) From the 1953 SANI- TARY SEWER CON - STRUCTION FUND in support 'of budgeted ex- penses for engineering and city force on sani- tary sewer projects .:. 3,500.00 (d) From the ASSESS_ MENT DISTRICT NO. 3 N. S. FUND in support of budgeted expenses for engineering and city forces ----- ------------------------- - - - - -- 12,000.00 Total transfers to GEN- ERAL FUND - - - - -- ....$36,625.60 Section 24. That the amounts ap- propriated under the above sections of this ordinance shall be expended and used in accordance and in com- f fiance with the annual budget here- ofore adopted by the City Council in Resolution No. 1953 N. C. S., but that changes in such budget with relation to the appropriations with- in each respective section of this ordinance may be changed and al- tered 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 rev- enue of the City for the fiscal year ending June 30, 1958. Section 25. That all ordinances or parts of ordinances in conflict here- with are hereby repealed. Section 26. This ordinance is here- by 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 in 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 ordi- nary running expenses of the City for thirty (30) days from and after its passage, and that its passage is neces- sary 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 19th day of August, 1957. AYES: Councilmen Crinella, Gus- tafson, King, Matzen, McCausland, Van Bebber and Mayor Parent. NOES: None. ABSENT: None. ARTHUR W. PARENT 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: - August 23, 1957., 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 foregoing ordinance was passed by the Council at its meeting of the 3rd day of September, 1957, by the following vote, to -wit: AYES: Councilmen Crinella, Gustafson, King, Matzen, McCausland, Van B.ebber and =Mayor Parent. NOES: None. ' t ABSENT: None. Attest: (SEAL) City Clerk. The - foregoing Ordinance Number 494 N. C. S., having been regularly passed and presented me this 3rd day of September, 1957, is hereby approved by me this 3rd day of September, 1957. EFFECTIVE DATE: September 3, 1957. May 1 1