HomeMy WebLinkAboutOrdinance 2237 N.C.S. 03/20/2006.EFFECTIVE DATE
OF ORDINANCE
April 20, 2006
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ORDINANCE NO. 2237 N.C.S.
Introduced by
Mike Healy
Seconded by
Mike O'Brien
AN ORDINANCE AMENDING ORDINANCE NO. 2212 N.C.S.
TO CHANGE ENTERPRISE 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 All ordinance or parts of ordinances in conflict herewith are hereby repealed.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:
34 AYES: Harris, Healy, O'Brien, Torliatt
35 NOES: Nau
36 ABSENT: Vice Mayor Canevaro, Mayor Glass
37 ABSTAIN: None
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Ordinance No. 2237 N.C.S.
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~~-~`; ~ _
ATTEST:
Claire Cooper, City Clerk
Pamela Torliatt, Mayor Pro iem ~ -
APPROVED AS TO FORM:
Eric W. Danly, City attorney
Ordinance No. 2237 N.C.S.
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CITY OF PETALUMA, CA
2nd MID-YEAR
ADJUSTMENT
REQUESTS FOR OS-06
BUDGET EXHIBIT A
NET IMPACT ON EACH FUND
inc rev inc exp net impact description
Proprietary Funds
Airport
$12,600 net impact airport manager (9/05 council reso)
$564,000 564,000 increase FAA revenue and CIP cost for c100103 (airport hangars)
Marina
43,000 43,000 increase transfer in and expense for marina dredging (12/05 council reso)
Transit
19,200 19,200 increase TDA revenue and program cost for transit
Waste Water
125,000 c201104 (12/19 council reso)
48,100 3 new positions
800,000 increase OS-06, decrease 06-07 CIP for c500406 (Ellis Creek)
320,000 increase transfer out to c200703 (9/12 council reso)
] 6,"/00 increase intragovern charges to IT
20,000 c500206
Water
350,000 c201 104 (12/ 19 council reso)
10,450 3 new positions
134,000 increase transfer out to c200703 (9/1.2 council reso)
30,000 c500206
IT
71,000 71,000 increase intragovern charges for PW/WRC wiring, maintenance
programming, backup system upgrade, server replace
Veh/Equip Replace
280,000 waste water vehicles/equipment 5 yrd dump truck, 4x4 PU, TV van,
pool car
112,000 PW vehicles/equipment flusher/vacuum, traffic counter, traffic signal
controller, forklift
15,000 park/rec vehicles/equipment PCC alarm system
$697,200 .$2,971,050
$(2,273,850) Net impact proprietary funds
Ordinance No. 2237 N.C.S. Page 3