HomeMy WebLinkAboutOrdinance 2233 N.C.S. 03/20/20061
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EFFECTIVE DATE
OF ORDINANCE
April 20, 2006
Introduced by
Mike Healy
ORDINANCE NO. 2233 N.C.S.
Seconded by
Mike O'Brien
AN ORDINANCE AMENDING ORDINANCE NO. 2212 N.C.S.
TO CHANGE GENERAL FUND APPROPRIATIONS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 2005 TO JUNE 30, 2006
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
Section 1. Ordinance No. 2212 N.C.S. is hereby amended for the fiscal year beginning on July 1,
2005 and ending on June 30, 2006 in the amounts as set in 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
balances in the amounts set in Exhibit A, which will be on file with the City Clerk, for the fiscal
year ending June 30, 2006.
Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 4. The City Clerk is hereby directed to post/publish this ordinance for the period and in
the manner required by the City Charter.
INTRODUCED and ordered posted/published this 27th day of February 2006.
ADOPTED this 20th of March 2006 by the following vote:
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AYES:
Harris, Healy, O'Brien, Torliatt
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NOES:
Nau
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ABSENT:
Vice Mayor Canevaro, Mayor Glass
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ABSTAIN:
None
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Ordinance No. 2233 N.C.S.
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ATTEST:
oj�, ) oz���
Claire Cooper, City Clerk
Pamela Torliatt, Mayor Pro Tem
APPROVED AS TO FORM:
Eric W. Danly, C�iAttorney
Ordinance No. 2233 N.C.S.
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CITY OF PETALUMA, CA
2nd MID -YEAR
ADJUSTMENT
REQUESTS FOR 05-06
BUDGET EXHIBIT A
NET IMPACT ON EACH FUND
inc rev inc exp net impact description
General Fund
$8,850
increase PCDC 05-06 rent per lease agreement
$385,000
Redwood Landfill agree (11105 council reso)
945,200
Police salary increase
402,100
Fire salary increase
117,300
Unit 4, 8, 9 salary increase
10,000
10,000
Fire station 2 storage units
35,000
35,000
Police parking lot wall
25,000
Fire safety equipment
500,000
500,000
CDD revenue and expense
20,000
PW move to City Hall
30,000
CDD fee evaluation consultant
54,300
increase intragovem charge for IT
$553,850
$2,523,900
$(1,970,050) Net impact General Fund
Ordinance No. 2233 N.C.S. Page 3