HomeMy WebLinkAboutPCDC Resolution 2009-03 02/23/2009RES®LUTIOIV IV®. 2009-03
PETALUMA COMMUNITY DEVELOPMENT COMM6SS90N
RESOLUTION APPROVING ADJUSTMENTS TO THE
PETALUMA COMMUNITY DEVELOPMENT COMMISSION FY 2008-09 BUDGET
WHEREAS, on June 16, 2008, the PCDC Commissioners adopted Resolution No. 2008-06,
adopting the FY 2008-09 PCDC Preliminary Budget; and,
WHEREAS, on February 9, 2009, PCDC Commissioners considered amid-year financial
report on the FY 2008-09 PCDC Budget; and,
WHEREAS, the PCDC considered various adjustments to the budget and requested that
changes be reflected in certain line-items with the intention of having the budget reflect current
financial conditions; and,
NOW, THEREFORE, BE IT RESOLVED that the Petaluma Community Development
Commission hereby approves and adopts adjustments to the FY 2008-09 PCDC Budget,
attached hereto as Exhibit A.
ADOPTED this 23~d day of February, 2009, by the following vote:
Commissioner Aye No Absenf Abstain
Vice Chair Barretf X
Glass X
Harris X
Healy X
Rabbitt X
Renee X
l
'y
Chair Torliatf /I
/X
~~
i~
Pa ~ ela Torliatt, Cf~a r
ATTEST:
C~~CJ ~
Claire Cooper, CMC, Recording S retary
t-~
APPROVED ATO FORM:
t.. i .
Eric Danly, Gene-Counsel
PCDC Resolution No. 2009-02 Page 1
EXHIBIT A
FY 2008-09 Mid-Year Adjustments
Department Requests
Department General Fund Expenditures (reduction)/increase
(3) PW-Streets move to Street Maintenance Fund ($250,000)
Finance-Annual SB 2557 Property Tax Collection Fee 212,200
(2) Fire-Apparatus 3,700
(2) Fire-Suppression 10,300
(4) General Plan 98,000
Net Increase in Appropriations $74,200
General Fund Revenues (reduction)/increase
(3) PW Franchise Fees move to Street Maintenance Fund ($300,000)
(2) Fire -Insurance Reimbursement 14,000
(2) Fire -Dairymen's Fire Reimbursement 40,000
(2) Fire - 2 CalFire/OES/State of California reimbursements 54,950
Property Tax (189,000)
Property Transfer Tax (30,000)
Business License (75,000)
Licenses Permits and Fees (39,000)
Fines, Forfeitures, Penalties 8~ Other (90,000)
Investment Earnings 8~ Rent (164,000)
Charges for Service (150,000)
Intergovernmental 65 050
Net Decrease General Fund Revenues ($1,048,050)
Other Funds -Revenues (reduction)/increase
(1) (3) PW-Street Maintenance Garbage Franchise Fees $375,000
PCDC-Tax Increment -ERAF shift to State due May 2009 ($1,044,700)
Transient Occupancy Tax revenue ($200,000)
Marina $30,600
Other Funds -Expenditures (reduction)/increase
(1) (3) PW-Street Maintained Expense $375,000
(4) Low/Mod Housing-lighted crosswalk & ADA repairs $75,000
(4) Low/Mod Housing-Wood Sorrel project with PEP Housing $100,000
(4) IT-Maze & Assoc $22,260
(4) IT-Eden Software $65,490
(1) PW CIP-Transfer in amount of $84,885 from within Fund 3160 Project 000500108 to
Project No. C 16100902 East Washington Street Pedestrian Crossing
(1) Previously approved by Council
(2) Previously approved by City Manager
(3) Resolution #2008-182, (correct fund account to Street Maintenance Fund)
(4) 2007-2008 Budget Encumbrance Carryover
PCDC Resolution No. 2009-03 Page 2