HomeMy WebLinkAboutOrdinance 2233 N.C.S. 03/20/2006EFFECTIVE DATE
OF ORDINANCE
April 20, 2006
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ORDINANCE NO. 2233 N.C.S.
Introduced by
Mike Healy
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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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:
35 AYES: Harris, Healy, O'Brien, Torliatt
36 NOES: Nau
37 ABSENT: Vice Mayor Canevaro, Mayor Glass
38 ABSTAIN: None
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Ordinance No. 2233 N.C.S.
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ATTEST:
Claire Cooper, City Clerk
~~~~~~
Pamela Torliatt, Mayor Pro Tem
APPROVED AS TO FORM:
,/
/~,
Eric W. Danly, C~ Attorney
Ordinance No. 2233 N.C.S.
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CITY OF PETALUMA, CA
2nd M1D-YEAR
ADJUSTMENT
REQUESTS FOR OS-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 (ll/OS councrl reso)
945,200 Police salary increase
402,100 Fire salary increase
1 17,300 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 intragovern charge for IT
$553.,850 $2,523,900
$(1,970,050) Net impact General Fund
Ordinance No. 2233 N.C.S. Page 3