HomeMy WebLinkAboutOrdinance 2234 N.C.S. 03/20/20061
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EFFECTIVE DATE
OF ORDINANCE
April 20, 2006
Introduced by
Mike Healy
ORDINANCE NO. 2234 N.C.S.
Seconded by
Mike O'Brien
AN ORDINANCE AMENDING ORDINANCE NO. 2212 N.C.S.
TO CHANGE SPECIAL REVENUE 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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 27'h day of February 2006.
ADOPTED this 20'h 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. 2234 N.C.S.
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ATTEST:
Claire Cooper, City Clerk
Pamela Torliatt, Mayor Pro Tem
APPROVED AS TO FORM:
Eric W. Danly, City -Mtorney
Ordinance No. 2234 N.C.S.
Page 2
CITY OF PETALUMA, CA
2nd MID -YEAR
ADJUSTMENT
REQUESTS FOR 05-06
BUDGET
NET IMPACT ON EACH FUND
inc rev inc exp net impact description
Special Revenue Funds
EXHIBIT
A
$3,500
LAD/Street Reconstruction adjust for audit fees
4,850
LMI 05-06 rent per lease agreement
$30,000
30,000
CDBG increase program cost to agree HUD budget
473,800
473,800
inc grant/donation revenue and tranfers out to c400304
19,400
Storm Drainage, Parkland Acq, Traffic Mit impact fees increase
transfer out to c400304
130,000
Street Recons increase transfer out to c500600
600,000
Gas Tax transfer out to c201104 per council reso
43,000
Storm Drainage impact fee increase transfer to marina for dredging
50,700
Parkland Acq impact fee increase transfer out to c400105
704,000
834,000
increase develop contrib and transfer out to c200703 (9/12 council reso)
100,000
100,000
increase state funding and expenditure for underground tank monitor
4,000
increase LMI program cost
street reconstruction fund to
1,094,000
c500206
1,307,800
3,387,250
$(2,079,450) Net impact special revenue funds
Ordinance No. 2234 N.C.S. Page 3
