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HomeMy WebLinkAboutOrdinance 2235 N.C.S. 03/20/2006EFFECTIVE DATE OF ORDINANCE April 20, 2006 1 2 3 4 5 6 7 8 9 10 11 1.2 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 ORDINANCE NO. 2235 N.C.S. Introduced by Mike Healy Seconded by Mike O'Brien AN ORDINANCE AMENDING ORDINANCE NO. 2212 N.C.S. TO CHANGE CAPITAL IMPROVEMENT PROJECT 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 arid 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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'" of March 2006 by the following vote.: 35 36 AYES: Harris, Healy, O'Brien, Torliatt 37 NOES: Nau 38 ABSENT: Vice Mayor Canevaro, Mayor Glass 39 ABSTAIN: None 40 41 42 Ordinance No. 2235 N.C.S. Page 1 1 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 ATTEST: (V ~` Claire Cooper, City Clerk :' r Pamela Torliatt, Mayor Pro Tem APPROVED AS TO FORM: °~. -~~~ Eric W. Danly, City~A torney Ordinance No. 2235 N.C.S. Page 2 EXHIBIT A 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 CIP Funds $473,800 $473,800 19,400 19,400 130,000 130,000 50,700 50,700 (897,650) (897,650) (1,000,000) (1,000,000) (2,225,000) (2,225,000) 3,486,000 3,486,000 Riverplan McNear (Steamer Landing) CIP: increase transfer in and expenditures for c400304 increase transfer in and expenditures for c400304 Ghilotti claim: increase transfer in and expenditures in c500600 Shollenberger Park (per 7/05 council reso): increase transfer in and expenditure in c400105 CPSP Theater District (9/12 council reso): decrease exp c200303 decrease exp c200403 decrease exp c200603 increase transfer in and expendihires for c200703 Rivertrail: 200,000 (200,000) 305,800 305,800 (45,000) 1;075,000 1,075,000 1,144,000 1, 144,000 30,000 30,000 (7,500) (7,500) (22,'500) (22,500) 6,000 6,000 $2,568,050 $2,523,050 $45,000 increase revenue for Measure M and expenditure for c200503 decrease transfer in from 5520 c200503 Riverplan Denman: transfer PCDC auto plaza funds to c500303 Street Signal Upgrade: decrease funding for c500700 Arterials/Col lectors: c201104 Street Reconstruction OS-06: increase transfer in and exp c500206 East D St Widening C200205 Downtown Improv: decrease transfer in from 5520 c200603 Downtown Underground Utility: decrease transfer in from 5520 c200904 EPA Brownfields: increase transfer fin 5520 c200505 Net impact CIP funds Ordinance No. 2235 N.C.S. Page 3