HomeMy WebLinkAboutOrdinance 2234 N.C.S. 03/20/2006EFFECTIVE DATE
OF ORDINANCE
April 20, 2006
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ORDINANCE NO. 2234 N.C.S.
Introduced by
Mike Healy
Seconded by
Mike O'Brien
AN ORDINANCE AMENDING ORDINANCE N.O. 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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'" day of February 2006.
ADOPTED this 20'h 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. 2234 N.C.S.
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ATTEST:
Claire Cooper, City Clerk
~~ !.
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Pamela Torliatt, Mayor'Pro Tem
APPROVED AS TO FORM:
~`
'~._
Eric W. Danly, City~torney
Ordinance No. 2234 N.C.S.
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CITY OF PETALUMA, CA
2nd MID-YEAR
ADJUSTMENT
REQUESTS FOR OS-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 Uudget
473,800 473;800 inc grant/donation revenue anal 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 transferout to c200703 (9/l2 council reso)
1.00,000 100,000 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