HomeMy WebLinkAboutOrdinance 2235 N.C.S. 03/20/2006EFFECTIVE DATE
OF ORDINANCE
April 20, 2006
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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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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.:
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36 AYES: Harris, Healy, O'Brien, Torliatt
37 NOES: Nau
38 ABSENT: Vice Mayor Canevaro, Mayor Glass
39 ABSTAIN: None
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Ordinance No. 2235 N.C.S.
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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