HomeMy WebLinkAboutStaff Report 03/12/2001 (5) City of Petaluma;, California
Memorandum.
Citv=Manager's,Office,,11 English.Street,Petaluma, CA 94952
(707) 778-4345 Fax(707) 778-4419 E-neap: cinungn@ci.peialuma.ea.us
DATE: February 26, 2001
Mayor and Members of the City Council
FROM: Frederick,C. Stouder, City Manager
SUBJECT: Mid-Year Budget,Review—Council Packet Item #4
On Monday, March 5th, Ordinance-No. 2110.N.C.S amending Ordinance No..2100 N.C.S. for
Mid-Year Budget Adjustments will have asecond reading. Attached for your reference is a chart
showing the revised appropriations:and amendmentsfor FY 2000/2001.
• If you have any questions please contact Bill Thomas at 77,8-4352..
Attachment
d:/manager/s touder/ts0201/kc
•
•
•
ORDINANCE NO:,2110 N'C.S.
Introduced Seconded
By'Councilmember by'Councihnember
Pamela Torliatt Vice Mavbr Cadet-Thompson
AN ORDIAAANCE Ail/TFNDING ORDIN&\CE NO 2100.N.C.S'.'TO CHANGE
CERTAIN APPROPRIATIONS fOR,THE OPERATION OF THE CITY OF
PETALUMA FROINT—KEY 1,2000 TO JUNE 30, 2001
BE IT ORDAThED•BY THE CO JNCIL OF THE CITY OF PET_ALIJMA AS FOLLOWS:. „
• Section 1. Ordinance No 2 UO I N.C.S. is hereby amended,for the fiscal year beginning on
July 1, 2000 and ending on June 30„200I in.tl e amounts:as set hi:the:attached Exhibit A,
incorporated herein by reference,:and•distributed to the various;funds as set out in said exhibit
and shall be expended and used in-accordance,therewith:
Section 2. The City Council hereby finds and determines that.the°amount of
appropriations provided,hereby does'not exceed the estimated,revenue, other sources and
available fund,balancesbin the amounts set in Exhibit A, which will be•on file with the City
Clerk, for the fiscal year endingJune 30,2001,
Section 3, All ordinanceeor,.parts of ordinances"'.in conflict herewith are hereby repealed.
Section 4. The City Clerkbe,,ancbshe is hereby directed to post/publish this ordinance for
the period andin the manner required'by the:City Charter.
• INTRODUCED and,ordered Posted/Publ this 20`° day-of February 2001.
Adopted this 5th day'of March, 2.001 by the folloWing:vote:
•
AYES:
•
NOES:
.kBSENT:
ABSTALN:
Mayor
ATTEST:
•
•
City Clerk
•
•
•
I
CITY OF PETALUMA,.CA- Exhibit A
APPROPRLATIONS•:AND ANLENDNffNTS
FISCAL'YEAR 2000-2001..
lit .
. .• Department AdaptedBudget Amendments Revised Budget
City $ 213,550 $ . ... $ 213.550
Ci Council
City Clerk `311,600 $,900 316;500
City Attorney 189,150 - 189,150
City Manager/General Plan/'
Geographic Information Services and
Information Services _1;846,000 ':9,000 1,855,000
Human.Resources 2;478,600 28,000 2,506,600
Finance ;1;349450 .190,442 1,539,892
Transient Occupancy Tax 486850 - 486,850
Police 10.915,600 61,220 10,976;820
Fire and Ambulance 6,525;950 200;000 6725350
- Community Development 3,798;500 47300. 3,846.000
Public Facilities and Serv_ices 5,667,350 387;667 6;055.017
Parks and Recreation 4,018;100 243:098 4.261,198
Water Resources and.Conservation 12,450,250 :20;000 12,470,250
Capitallmprovement Projects:
Public Facilities and Services 13 781.700 - 13,781,700
Parks 3;630,000 • 3,630,000
Water Resources and Conservation .20,807,600 20,807,600
Debt 813,850. • - 813.850
• Trusts 1,200 - 1.200
Capital to be allocated within.the.General Fund 241.000 .. - 241.000
Total Appropriation by Department S 891526-300 .$ 1.191.827 $ 90.718.127
APPROPRIATIONS BY FUND '
I General Fund $ 27,761,450. $ 561,640 23;323,090
Special Revenue Funds
Community.Development Block Grant 540;350' `7;500 547,850
Home-BeginlGrants ,1;277,050 1,277,050
Gas Tax L864,150 .377,667 2,241,817
Landscape Assessment Districts? 252,700 - 257,700
Supplemental Law Enforcement Services L091,650 - 1,091,650
AssetSeizure - 16,120 16.120
Transient Occupancy Tax - 486,850 - 486;850
' ParkDevelopinent`Fees 3:630,000 - 3,630;000
Flood Mitigation and'Drainage Fees 7,318300 7318;300
Housing in Lieu Fees - 500 - 500
Community Facilities Fees 2,777;750 1777,750'
Traffic Mitigation Fees 9;139;800 - 9,139,800
Child.Care '13;500 - 13,500
Turning Basin -
'Debt'Service 813.850. - 813850
Enterprise Funds:Water Utility-I 20,000 20:000 9;250,300
Water Pollution Control 16;709,250 - 16,709,250
Public Transporation. 1.253;000 - 1,253,000
Ainon '870,950 - 870,950
Ambulance 1.216;900 :195000 1,411.900
Marina 329 250 -. 329,250
Internal Service Funds:l
Information Services 581,150. 19;900 592,050
EmployeelBenefts' 371:500 - 371,500
Risk Programs 1.701,950. 1,701,950
a
Gene al Services 292950; 3,000 295;950
mist Funds
Thomas Lee Charity , 1,200 1.200
Total Appropriations'by Fund 5 '89;526.300 $. '.1.191827 ;$ 90.718:127
•
TO 9Q_
p212223Zq���
Art and Helen Hagopian qj .R' m,
34 Laurel Avenue �� iGG
Petaluma,.California 94952
z cam,
Feb,. 12,, 2001`.' 1/2;
6:;e LgG 'xict)
Mayor Clark Thompson
City pr Petaluma
P. 0.. Box 61
Petaluma; CA 94953-00.61
•
RE Central -Business District :Redevelopment
Dear Mayor Tnomp'son and City Council.:
•
We do not want to be included in the proposed expanded
Central Business District. Plan Amendment. This is- for our
property located at 752, and 754 Petaluma Blvd. ,,South,
Petaluma. .
We are concerned with the proposed power of Eminent. Domain
and the control the District will have over our property
whigh is residential .
•
Thanking you in advance. for your attention 'to this matter.
Sincerely,
(64 r-
•
Mr. & Mrs . Arthur Hagopian
•