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Home My WebLink AboutPCDC Resolution 2009-08 06/15/2009RES®LUTI®N IV®. 2009-08 PETALUMA COMMUNITY DEVELOPMENT COMMISSION ADOPTING THE FISCAL YEAR 2009-2010 PCDC BUDGET WHEREAS, on June 15, 2009, the Petaluma Community Development Commission ("Commission") held a public hearing and considered the FY 2009-10 Proposed Budget for the period from July 1, 2009 to June 30, 2010 ("Budget"); and, WHEREAS, the Commission's directives regarding final budget allocations have been reflected in the Proposed Budget as revised ~"Final Budget") which has been provided to the Commission and are attached as Exhibit A; and, WHEREAS, the Commission finds that the transactions hereby authorized are consistent with and shall effectuate the purposes of California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.). NOW, THEREFORE, BE IT RESOLVED that the Petaluma Community Development Commission hereby: 1. Adopts and approves the FY 2009-2010 PCDC Budget, as provided to the Commission as Exhibit A. ADOPTED this 15th day of June, 2009, by the following vote: Commissioner Aye No Ab"sent Abstain Vice Chair Barrett X Glass X Harris X Healy X Rabbitt X Renee X - Chair Torliatt X ; ~ ATTEST: /~, - /~ ~r ' ~ ~;' - Pa ela Torliatt, Chair - _~- APPROVED_~ TpJ FARM: Claire Cooper, CMC, Recordin ecretary Eric Danly, Gene al Counsel PCDC Resolution No. 2009-08 Page 1 EXHIBIT A City of Petaluma, California Appropriations by Department July 1, 2009 -June 30, 2010 DEPARTMENT TOTAL Legislative City Council 128,700 City Clerk 309,900 City Attorney 393,600 Executive City Manager 585,250 Human Resources 333,200 Employee Benefits 927,200 Worker's Compensation 1,351,500 Housing CDBG 343,550 Commercial Linkage Fees 103,000 Housing in-Lieu Fees 1,402,300 TOT 181,000 Risk Management 1,674,600 Information Technology 1,546,700 Finance Administration 661,200 Accounting Services 576,050 Trusts 4,100 Donations 75,000 Commercial Services 257,750 General Services 359,550 3% Admin Impact Fees 19,600 Police Police Operations 15,255,800 Animal Services 781,800 General Government Grants 20,000 Police Facility Fees 950 Police Grants 560,000 Asset Seizure 100,000 Supplemental Law Enforcement - Fire Fire Operations 9,360,750 Fire Department Grants 105,000 Fire Suppression Fees 700 Community Development Community Development Operations 241,300 Community Development Enterprise Fund 471,100 EXHIBIT A City of Petaluma, California Appropriations by Department Cont'd July 1, 2009 -June 30, 2010 DEPARTMENT cont'd TOTAL Public Works Public Works Operations 5,052,850 Comm Facility Fees 600 Public Facility Fees 500 Traffic Mitigation Fees 3,700 Storm Drainage Impact Fees 1,950 Gas Tax 150,650 Street Maintenance Gas Tax 2,707,550 Street Maintenance Franchise Fees 375,000 Transit 2,159,000 Airport Operations 1,640.,900 LAD 373.,950 FEMA CIP 698,000 Public Works/Surface Water CIP 12,751,300 Public Works Grants 1,666,000 Parks and Recreation Parks and Rec Operations 1,640,050 Parkland Acquisition Fees 4,800 Aquatic Fac Impact Fee 150 Library Fac Impact Fee 250 Marina 485,450 Parks CIP 129,000 Petaluma Community Development Commission Merged Project Area Admin 7,303,700 Merged Project Area CIP 3,048,000 Merged Project Area Debt 5,000,000 Low and Mod Income Housing 1,685,650 PCDC Grants 1,000,000 PCDC Donations - Water Resources and Conservation Waste Water 42,585,400 Water 15,649,450 Transfers Out All Funds 8,817,500 TOTAL DEPARTMENTS 153,062,500 EXHIBIT A City of Petaluma, California Appropriations by Fund July 1, 2009 -June 30, 2010 FUND TOTAL General Fund 35,578,200 Special Revenue Funds: CDBG 343,550 Home/Begin Low/Mod Income Housing 1,750,650 Comm Fac Impact Fee 600 Library Fac Impact Fee 250 Public Fac Impact Fee 500 Fire Suppress Impact Fee 700 Storm Drainage Impact Fee 1,507,950 Housing in-Lieu Impact Fee 1,402,300 Commercial Linkage Impact Fee 103,000 Parkland Acquisition Impact Fee 108,800 Aquatic Fac Impact Fee 150 Police Fac Impact Fee 950 Traffic Mitigation Impact Fee 255,700 3% Admin Impact Fees 19,600 General Government Grants 20,000 Fire Grants 105,.000 PCDC Grants 1,011,000 Police Grants 560,000 Park & Rec Grants Public Works Grants 4,946,000 Gas Tax 1,263,650 Supplemental Law Enforcement 100,000 LAD 373,950 Asset Seizure 100,000 Street Maintenance. Gas Tax 2,707,550 Street Reconstruction 24,000 Street Maintenance Franchise Fees 375,000 TOT 1,181,000 Haz Mat Fines Fire In-Lieu Fees 15,000 Donations 100,000 Prince Park Trust 17,900 PCDC Donations EXHIBIT A City of Petaluma, California Appropriations by Fund Cont'd July 1, 2008 -June 30, 2009 FUND cont'd TOTAL Capital Projects 16,626,300 Debt Funds 5,000,000 Redevelopment Funds 8.,608,300 Enterprise Funds: Airport 1,640,900 Ambulance Development Services 471,100 Marina 485,450 Public Transportation 2,159,000 Waste Water 42,585,400 Water 15,649,450 Internal Service Funds: Employee Benefits 927,200 General Services 359,550 Information Technology 1,546,700 Risk 1,674,600 Vehicle/Equip Replace Worker's Comp 1,351,500 Private Purpose Trust Funds 4,100 TOTAL FUNDS 153,062,500