HomeMy WebLinkAboutOrdinance 577 N.C.S. 08/15/196097
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ORCINANCE I^10., - 577 N. C.
introduced;, by Council MILTON GUST4FSON
�ccondi d by Cnt.incil can THOS. J. ELLIS, J%:=
'
ANNUAL ,.APPROPRIATtON ORDINANCE FOR THE' FISCAL YEAR
JULY "1, 1960 TO JUNE 30 1961..
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA
:1 FOT.iL041ZS - _ .... .
Section, I Th t the `City Council has considered the fEniativii budget
suhnuttc(1 by,"the) City Manager, and has rn ide . :final &Idi et of, ;the. es
it t ,l ?n ouuts require d to pay` the e�nerses of conducting the busidess.
Of ihe,_City Government , for the next cnsurngi fiscal_ year as set forth in,
P <C S, adopted on the 1st da o'f At 'ust 1960,
P 1 it nn No 2328 N. y
and h siti it^ action herein upon ail` budget submitted
by " the Cit>
>\tar ger aced mad ti a., provided by the City Charter the Council
hereby eby apri opr!ate`s the total sum of $2,467 33(•:92 foi the; us..s and pqr-
tir pg of th - ,ggveinmenf of this ('tc far" aii fi3cal year commencing
1960 and ending June 30. which said total- amount c£ ip-
m onri itions 'does, not ezcc ed the eEelntai d 'reveriue. of 'the City for .;:ill
� J - fiscal ,Year..
S rtton 2 That thr money hereby appropriated for said expenses of.
condu(ft:ii th 'ht5incss .er the City for`.sald ensuing year, be, and the'
-s - ne is, hereby,, appropriated to and foi the respective, - departments,
arices, b ��r: ?s: 'c
r t ommissions, our pose s ;find uses as hereinafter set fi`tth.
inn 3. TO 'TBE GENERAL" FUND:
(a) Fof administration of general government;, ircluding ' . all
bureaus of 'the Depa_it , e'nf of Finan cc ancl. Records_:, 'rnd
the' Departments of City Attorney, City, 'tanager, Mayor
anti City COur c il; City ,Plana ng Com,..is.> 5ii, Ri�tircment.
and M s zll iiieous; and Fike- E�ochses $JMA37100
( >)
For Pubtte' ,.6Fety - rd IIr>alth inclt ling the Fife D "e
partme t and all bureau _
of th P, -o'11 c e G
partm nt 243;696 001
(c) For Recreation, inciu.hng_ he . Public bbrary and all
bureaus of the R crrat-on Dip rtulpht 97;648.00
(d) For Public Worts or hure:, is of the Department of
Public Work _- „_ 221;949:00
(;1 For G ne`ral•Contm,gen(ie .. 7'.500.00
TOTAL TO GE_ NER"AL FUND $754,230: 0(1
e ction 3. TO THE DEBT SERV ICE P'UND for - bond rrde,inpt,ion and
inter st follows:
(a)• General Obligation Bonds and. Interest _ -: 74,950:00 .
(b) Ase_ss1nent %_13bnds and Interest _.. 3;200:00
(c) Repayment - ,of Interest, on rRla a rail Loan . ........... 460:00
" TOTAL TO DEBT; SERVICE FUND _. - ._.'$78,610.00
Section- J. TO THE SPECIAL CAS TAX STREET IMPROVE-
MENT FUND foi'. proroged street, unprodentcnt projects _. 7;1.545.00
section 6. TO THE PARKING .METER F1'JND for operating ex-
penses , .,- .. ............. ........... ...23,788.00
Section 7 TO TPE CONTINGENC> RESERVE FUND 'to cover
;ontingcricies ^lid refunds during the fiscal c, r -:. 51,255:0!!
Section 8 TO THE .EMERGENCY RESERVF,'FUND fo: eii r
gtncy expeaditur s during 1)ie fica] year. ...... 3.388'.00
Section 9._ TO THE; ACQUISITON AND IMPROVEMENT
LUND for capital inarovenient ptolects o urbadget,ev
to be - auring, tlfe ft •r -al year - - :... . ._.. 85. 300.00
Section 10 TO Tf1OMAS LEL CHARITY FUN? for nur-
chase of, Securities and dispensing of ohatity ._ ---- --------------- - ...... 500.20
Section 11 'TO. TFiE .953' SANITARY 'SEW AGF, 'SYSTEM CON-
STRUCTION FUND •foi-, s c << er rep ar ments; and . nlar ements
a nd e,gti!pmont replacement - : -.,:,- _.._:. : .. 96;000.00
Section :1.2. 'TO THE AUDITORIUM 'BUILDING .FUND for
projects .. ... 216,000.00
Section 13. TO THE hFNILWOR'IH ';PARK, RECREATION
BUILDING FUND for construction ,nil +eauipn eat ... 1,770.00
section 11. .T',O' THE MONTCLAI ' 'i f.�iNOR NO. J.
FUND for c .. .::..
Section '15. 'TO THE OI F S I REFT PARKING ACQUISITION
FUND: for purchase§ and miprovEni(nfs - -- ..... -. _. 370.00
Section` .16. TO THE EQUIPMENTT :REPLACEMENT, FUND
for equipment _s ----- °= :_..,. 15,400.00 Section 17. TO THE 'HARBOR `CONSTRUCTION. FUND For ,
alarming Aiid' construction, .... ..... :.. ...... .... .. -:.- - _- ::..- 422,444.00
Section 18. TO THE .McNEAR PARR FUND for .pa "r`_lz n-
provenients-,.:.. .:.................................:.....__... ............._......._......... .-- .- ......... ,... ...- 516.9
Seotlon !9. TO THE STOCK REVOLVING FUND to cover ;,pur -
eh es, of; stock ..._ :i 4
Section 20 TO ,THE DEPOSIT (E. REFUND FUND fur pr¢,ert9
and ic.ft i ds ...... ... ...... ...135,000.00
Section 1 TO, 1HF .F,OLI OWING FUNDS for the pamenb
of interest ,princi , pF.1 end, bond r_ edemot)pn
(a) ASSESSMENT NO', 2 N, S, :. _ - -. -- _.: 17,668.00
(b) ASSESSMENT .NO:. 4 S: 12,499.00
(e) ASSESSMENT DISTRICT. NO. 1956.1 CHERRY VALLEY - :- . 1,251.1)(;
(d) OFF - STREET PARKING INTEREST' & 'REDEMPTION
1955.1" FUND .......... _......... ... ....... 15.225.011
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Section 22. 'TO THE FOLLOWING FUNDS of the. Water De-
partment -for the uses. and purposes of the W it6r , Depait.inent of this City:
`MAINTENANCE AND OPERATION FUND for general
operation ;and h ahitenanbe - -::: :,.:183;605:00
b) ACQUISITION AND CONSTRUCTION FUND for acquisition- "
construction improvement and firiancin, of the enterprise ...:118,269.61
(c) IiEP,I ACEMET�•T, AND REPAIR RESERVE FUND, for the
purpose of necessary, repairs or replacements of the water r
system when no; ,other funds of. 'th - City, are '
,available
therefor ... . .. 25,000.00
(d)'SURPLUS'FIUND for acquisition t
construction, mprovemen
'
and financing of the enterprise, at wel - time, as. the �••'�
Acquisition "'and Con Fifnd has been depleted, .... 96; 696.39'
(e) DEPOSIT AND REFUND, FUND' for gu•irantee, of unpaid. - -
bills for, ;water service and /or for refund to depositors gird
and su h !a)noun as may 'e depos`ifed hursui,nt to .refund
or siich pthcr agr`eeirents .entered, into ;by City for ex-
penditure., on construction el connection to the water. '
sect on 3 The Auditor is autfierized and directed to fransfer the 00A0.
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lowing amounfs:.to, the - General Fund as :revenue for the `General Fund`..
(a) From the 'WICIiERSHAM `•PARK 'FUND in support of
budgeted ,expenses ,for maiiitenaiice thereof'.: $_'579.70
,(b� From , the: SPECIAL GASOLINE TAX STREET, P17PROVE-
MENT FUND in n- PPort of su °
' bud eta exs for ,eri-
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gmeering and maintenance - ;....., .... ..... ..:.. 22.000:00,
(c)'.Froriv the CASH BASIS REVOLVING FUND :..; 1,000.00
Total transfers to'GENERAL FUND ........ $23;579.
Section ,24: - The; " Auditor; is authorized and dircct.ed to transfer the
I m't
llowing amounts frohe General Fund to' ; i=ecerve funds:
2 (a) •CONTINGENCY 'FUND ..:.. ...... .... $12;804.21
(b) ACQLIISITION, &;_IMPROVEMENT 'FUND . ........... "45;340:57.
(c) DEBT ; SERVICE FUND -. 460.06
(d) EQUIPMENT 'REPLACEMENT FUND ......:....... 15;600.00
Total transfers ,6om GENT PAL.FUND . ,.: - $73,604.78
Section 25. The Auditor is 'further .authorized and rlirec ed. 'to make
-,
transfers to lac Off $tie'et Parking 'Interest, -& 'Redemption Furd 1956 =1
from the following funds:;, __._.. _.:.. ,..
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(a) .F,roni the PARKING. METER F UND
(b) Friim the OF,F?STREET PARKING
RESERVE 'FUND 3955 -1 ....__ .. .....,. 114':65'
Total. 'sfers to OFF= STREET. PARKING
- INTEREST &.,REDEMP.TION .FUND 1955 -1 .. ........ ......$15 399:65
Section 26 'That the amounts appronriated 'tourer the above sections
Of this' ordinafice shalt be cr.pend - ed and, tier d 'n_ _`accord'au'ce and in com-
plisnce, with the; ahhual,;budget heretofore adcpted by ' the City .Council
in Resolution No., 2538 C. S.,_ but that changes in such budget with
relation to the appropriations within each respective section of this` ori'.i-
ranee may_ bej changed end altered by resolution adoptcd by the City
Council. The 'City Manager. may administratively_ make changes within ,
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thei "budget as' approved, by Resolution No. 2538 N C" S. so long as the
changes,_remaiii witlifti the obtectcategorp'anii so ion as the total ,amounts'
for the various object - ,categories do not `exceed„ as a: result of the, change,
the' amounts as forth, in the approved budget ;., That' the Council here-
by fmds'` and 'deteriniries:'tirat "the amount of appronri.5ioirs'piovided for
hcreb'y ;does root, exceed the estiir..ated revenue'of the City' for the fiscal
year, ending- ,June,30;_1961.
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Section 27 That all ordinances;or parts o` 'ordinances in conflict here-
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with tare: hereby repealed. -
Section„ 28. This ordinance is:'- hereby, iieclared' to be necessui•y for ,the
iii ediate preservation of the public peace, health and. safety of 'the City
of Petaluma; and shall 16ke effer_"t and be- in ,force Froni and_ after''its final
passage by an unanimous vote of the members of the City: Ccuncil present
at the time of its ad'o Lion. The reason for the urgency of, this ordinance is
.
im
rue "iarily to fact 'that there arc`n'ot sufficieiil moneys ayiprot i•iated
for the ordinary running Cxpenses of the City, for thirty (30i days from
and .after its passage and that its passage is necessary to carry (on„ ; the
function' of '`this 'C.ty,' and particularly' those relating fa• the protection 'of'
public peace;.,health, an&'safety from and after its: passage.
Ordered published this- 1st day of Auo est 1960:.
AYES: Councilmen ,Crifiell,i, ;Ellis, Gia "stafson; King, Matzen, 'Van Eebben
arid, Mayor. Parent. '
NOES: None. ARTHUR W. PARENT,
ABSENT-. None: Mayor.
Attest: GLADYS`'R'. W.ALLIN,
City Clerk.
I- hereby certify that the within was published in full once
in the Petaluma A`rgus= Courier; a daily paper of general circulation, published
within the City of Petaluma, to Aug ust's, 196Q, 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 15th day of .August, 1960, by the following
vote, to -wit:
AYES; Couricilmen,Crinella, Ellis, - :Gustafson, King, Matzen, Van Bebber,
:and 1VIayor .Parent,. .,"
NOES: None.
ABSENT': None: "
Attest:."
(S,EAL " ") - .City Clerk
The forego �ng,,Ordinance Number. 577 N. C. S'.. , `having been regularly
passed and presented to. me this 15th day of A u'gust, 1960, is hereby
approved by me this 15th d'ay'of August, 1960.
EFFECTIVE' DATE'; - August 15, 1960
ayor
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