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Home My WebLink AboutOrdinance 657 N.C.S. 09/04/1962ORDINANCE; NO_:- 657 'basing ;its, action herein upon :said Introduced, by - Counilman. N budget submitted b_ ttie! City "Mana- "e P. Van Bebber. Seconded by Council• Thos:, P. Ellis,. Jr. ger and made `upp as provided by. th 'Charter Council, hereby man , City, ','the l ' the `total sum, of - ANNUAL APPROPRIATION ORDI- NANCE ;FOR THE FISCAL YEAR appropriates ro 967.00 for the uses and ,purposes JULY 1, 3962` .TO -JUNE. 30; ;1983 Of ; the Government of this City for fiscal year commencing on July' BE- IT ORDAINED: BY THE COUN =- CIL_ OF THE ;CITY OF'; P,ETALUMA,: :said 1 1962 Wand ending Jpne`' 30, 1963, which, "said total amount of appro- AS FOLLOWS: 'That. th'e City Council', priations does not' exceed the esti- mated revenue of ttCe City for. said Section 1.. has considered the tentative. budget r fiscal ye$ted anager and' submitted by the City Mi he Ci tbud i i a e r Section; 2 That money hereby has `made a the; estimated• amounts, required to pay buss h , approprta_ or said expenses - of ;conducting the business of the .City_ 'said , ensuing year, be and the -- _ the expenses' of` conducting the the cityiGovern for,the Gfor 'same',is,'hereby,appropriated to, and ness of next;,, ensuing; fiscal , year as' ° set' forth: No. 3038,N:C.S. adopted;R16es;'boards, : for'; the respeCtive� deppartments 'commissions purposes.' in- Resolttion on the .20th day ,August,' -1962, andi ',.and, - uses, as herefnafter :set ,forth.. ' Section 3.'TO THE; GENERAL FUND:, of, general government, (a) For, administration including all bureaus of _the Department of Departments of Finance and`_Records; ;and the City Attorney, ^City Manager, Mayon• and City Council, City, - Planning'Commission, Retire - merit' and Miscellaneous and Fixed , Expenses $200,776:00 (b) For Public Safety, and` Health, ,including the t Fire Depar and all bureaus :of the' 279,587A0 Police 'Department •:;.• ••• For Public or bureaus of the Depart (c)- -Works 202,106.00 ment .of Public, Works ,. •.• (d)'.•For :Recreation- ncluding the Public Library 111,799.00 a nd. all bureaus ; of the =' ecreation Department .....- 7. 500`00 (ej" For- ;General! Contingencies • $801 ,768.00 TOTAL TO: GENERAL FUND ................. ' ..................... Section 4. TO THE;DEBT SERVICE FUND for bond redemption and interest; as follows: ;,(a) Obligation Bondi Bonds and,,.Interest $63,011.00 j (b) Assessment Bonds 'and. Interest -:. ..• ... _.. ..•. 2,696;00 (c) Repayment , of Principal and Interest on, 1,659.00 Pl ................................................ (d) Off, - Street Parking Interest and Redemption . -.. 15,628.00 'TOTAL TO DEBT SERVICE FUND .. ::. .......$ S_ectlon'_ 5. TO THE PARKING METER FUND for 21,315.00 operating :exppenses. ;F :: - Section 6., TO. THE- OLLOWING FUNDS of the Wate ,uses and •purposes of, the Water -Department: (a)` - MAINTENANCE AND '.OPERATION FUND for, general' — operation' , and. maintenance : ............ ........... .................... 227,790.00 (b) SURPLUS ,FUND foa'acquiaitlon, construction improve• merit and - financing' of; the enterprise 190;240.00 (c) REPLACEMENT AND. REPAIR RESERVE FUND ' for the' purpose _f necessary repairs or replacements of the water of the available syI em when no other funds City are therefor ....: ................. ,.. ........... ,25,0000 (d) BOND. RETIREMENT'.XUND 35;000:00 (e)',, BOND INTEREST FUND ..... 122,331.00 S ection TO 'THE, - RECREATION SWIMMING FUND ,L f, pp tang 'ex erases ::...:... :.. -. 5,575.00 88. MAINTENANCE AND ;CONSTRUC- section ,,'SEWER• TION FUND' for; maintenance, operation, and capital projects ......•63,229.00 _Section 9TO,THE ACQUISITION, AND IMPROVEMENT FUND for'capital °improvement pro'jec`ts otherwise un- -• budgeted to �be made during'+the ,fiscal year ........................ 45,903.00 Section 10.', •.TO THE 1953 ;SANITARY' SEWAGE SYSTEM CONSTRUCTION. for', sewer replacements and ,enlarge ,FUND ments and _ 'equipment replacement ... .................. .......... 100;9 6.00 Section 11:, TO. THE ..ST.ORM WATER AND DRAIN AGE -SYSTEM CONSTRUCTION FUND for sewer replacement ands. construction `.:.... . -• 10;614:00 Section 12,: :TO THE THOMAS LEE CHARITY FUND, for dispensing of _charifyy .. ;.' ;..................................... - ..: ..... ............... 250.00 '' Seatlon- 13.;;T0 THE. CONTINGENCY FUND ,RESERVE for'.em __g - ''y "expenditures "during ":the, fiscal. year ;.., :....-- -. 50,012.00 Section The suttioriz`e`d and 'directed,to transfer the following amounts: (a) From! 'the: General 'Fund 'to, Contingency, .Fund .......................... 89,613.00 (b): From -the Gen eral +"Fund to Debt Service Fund "1,659.00 Cc) From''Parking Meterrto Off.Street Parking Interest and Redemption, ...: .................................... .... 15;628.00 (d); From Special Gas Tax , to General Fund ..................................... 1900:00 (e) Frofif4Equipment T'Qp m laceent,to General Fund : ....... 6,508:00 (f): From Water Department Maintenance and Operation , to , Surplus "Fund ................................................. ............. 28,390.00 {g) From, Water ;Department Replacement and Repair Fund to Surplus Fund. . .. ......:. ......- -.... 1 ' Section 15: That the amounts a 'public peace, health and safety;,of the propriated 'under the above Sec- 'City_" of_ 'P.etaluma; .and, •shall' take tions of, this °Ordinance '. shall : `be expended and,used. accordance aifdc . effect and be in force 'from�•and, after , its , final' passage= by an" n uanimous + —m in with she annual ,bud: 'vote, of: :• the; "members 'of ;the City . get .heretofore , 'adopted by the City t resent aat the time 6f* 'its 'Council in :.Resolution •No: f3038`N C.S.,, lint' :that changes in,,such budget with adoption. option. The reason forathe urgency ;of, .this Ordinance is due primarily relation to' the appropriatione 'to- the fact 'that are not Suffi ' 646h respective Section of ?this' Ordi -: nonce may..be changed and"-altered, , dent moneys,- ;appropriated for the , ordinary running expenses of the by' resolution adop by th'e City: Council.. The `City M City' for thirty` (30) ..days „from and `that onager may ad -, ;after Its passage; and its pas- niinistratively make`, changes; within. :sage.;is "necessary to`,carry on the budget as approved.by Resolution; 'function of ;thi§i,, City, , and leu- No.'3038 N.C:S. so long „ as the changes. `'larly; those relating _.protection remain within the, -oobject' category of: public peace, health, and `safety andi so long 'as the total amounts' fore the various object categories' ;do `not - from and after. its 'pas §age ” 'Seetlon 19. ,The City "clerk, be, and exceed, as a' result Of the change , the ;amounts as set forth im the ape she is hereby directed to pu ' sh this Ordinance for the ,period and in proved budget. t the manner re uifed b - the q" y Gift' ' S ection 16 `,That ,thw,Council' hereby, Charter. finds and 'deiermines?thatAhe•amount :,tOidbred. published this -20th day of of appropriations' provided - for hereby 'exceed rev? ,.iugust 1982: AYES - Councilmen - Ad snot the ;`estimat 'enue oP the :..'City .for'the ,fiscal year . Chnella, Ellis, iGastafson ;and' Van ,Bebber ending June's 30 1963.'' ' NOES ,::None Section 17r That all ", ordinances or parts of ordin ances;;in conflict here: ABSENTi Councilmen Colin, 'Solomn: and. Mayor Mefzen w 'with are hereby r' a Baled . - ^.. ° EVERETT. A MATZEN- :• °Mayon Section 18:This rdinance'ts here - ' by declared;: to be 'necessary for: the ininfediht6i r+reservatlnn of the Attest GLADYS ° , R. WrkLLIN. Clty Clerk �G hereby certify that the within ordinance was published in full once in the Petaluma Argus.- Courier, a daily paper of. circulation, published within the City of Petaluma, 'to-wit. August 24, 1962, and that the g newspaper y of Petaluma. said Petaluma A.r us- Courier i's the official news a er of the Cit I hereby certify that the whole number of members of the Council of the City of Petaluma is seven, and. that the forego =ng.ord nanee: was passed by the Council at its me'et'ing of the 4th day of September, 1962, by the following vote, to-w-it: AYES: Councilmen Colin, Cr'inel'la , Ellis,* Gustafson Solomon, Van Bebber and Mayor Matzen. NOES:. None- ABSENT' : - None. ATTEST (SEAL) (SEAL) City Clerk The foregoing Ordinance.Numb esented to me this 4th day of, S er 65;7 N C' S. , having been regularly passed and preptember, 1962,. is .hereby approved .by me this 4th dayfof' S'epternber,- 1962, EFFECTIVE DATE: September 4 1962 May 1 1