HomeMy WebLinkAboutOrdinance 2213 N.C.S. 06/20/2005EFFECTIVE DATE ORDINANCE NO. 2213 N.C.S.
OF ORDYNANCE
June 20, 2005
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3 Introduced by Seconded by
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5 Mike O'Brien Mike Healy
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9 AN ORDINANCE AMENDING ORDINANCE N0.2205 N.C.S., TO CHANGE CERTAIN
10 APPROPRIATIONS FOR THE OPERATION OF THE CITY OF PETALUMA FROM JULY 1, 2004
11 THROUGH JUNE 30, 2005, AND DECLARING AN URGENCY
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13 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
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15 Section 1. Ordinance No. 2205 N.C.S. is hereby amended, for the fiscal year beginning July 1,
16 2004 through June 30, 2005, in the amounts established in the Exhibit A, and the amended
17 budget incorporated herein by reference, and distributed to the various funds as stated in
18 Exhibit A, and shall be expended and used in accordance therewith.
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20 Section 2. The City Council hereby finds and determines that the amount of appropriations
21 provided hereby does not exceed the estimated revenue, other sources, and available fund
22 balances, in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal
23 year ending June 30, 2005.
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25 Section 3. All ordinances, or parts of ordinances, in conflict herewith, are hereby repealed.
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27 Section 4. The City Clerk is hereby directed to post/publish this ordinance, for the period ,and in
28 the manner required by the City Charter.
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30 Section 5. This ordinance is hereby declared to be necessary for the immediate preservation of
31 the public peace, health and safety of the City of Petaluma and shall take effect and be in
32 force from and after its final passage by unanimous vote of the members of the City Council
33 present at the time of its adoption. The reason for the urgency is so that the regular operations
34 and projects, particularly those relating to the protection of public peace, health and safety
Ordinance No. 2213 N.C.S. Page 1
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authorized to be performed may be properly scheduled over the period without delays, which
would reduce the protection of the public peace, health and safety.
INTRODUCED, ADOPTED AND ORDERED posted/published this 20'" day of June 2005, by the
following vote:
AYES: Canevaro, Mayor Glass, Healy, Nau, O' Brien, Torliatt
NOES: None
ABSENT: Vice Mayor Harris
avid Glass, ayor
ATTEST:
~~~
Claire Cooper, CMC, City Clerk
r,:.
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Ordinance No. 2213 N.C.S.
APPROVED AS TO FORM:
fi lenar[te:\s\accountant\cin de\excel\budeet\04-OS\yebudge[
DEPT
City Clerk
1210
Animal Services
3010
Parking Enforcement
3040
Fire Department
5040
Parks and Rec
7151
7113
Community Development
6000
From Debt Service Fund
1000
FUND
Home/Begin
2120
Landscape Assess llistricts
2521
2524
2526
2527
2529
2531
2532
2533
2536
2537
2538
2542
2543
2546
2547
2552
2556
EXHIBIT A
CITY OF PETALUMA, CA
04-OS FINAL BUDGET ADJUSTMENT
ACCOUNT INCREASE IN
APPROPRIATION AMOUNT
Salary 12,000
51110
Supplies 48,000
53020
Professional Svc 12,000
54110
Overtime 500,000
51210
Part-time Salary 75,000
51120 60,000
51120 15,000
Consulting Services 500,000 Fee-Plan Check
54140 42524
Charge for Intragovern Svc
45020
INCREASE IN
REVENUE ESTIMATE AMOUNT
500,000
(32;800)
MVL Fees
44260
Total General Fund 1,147,000
679,800
1,147,000
INCREASE IN INCREASE IN
ACCOUNT APPROPRIATION AMOUNT REVENUE ESTIMATE AMOUNT
Programs Costs 196,000 Federal Grants 196,000
54130 44310
Water 101,000
56240 3,000
56240 3,000
56240 2,000
56240 3,000
56240 3,000
56240 2,000
56240 3,000
56240 7,000
56240 2,000
56240 2,000
56240 9;000
56240 17,000
56240 2,000
56240 36,000
56240 2;000
56240 2,000
56240 3;000
Ordinance No. 2213 N.C.S.
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filename:\s\eccountant\cutde\excellbudget\04-OS\yebud¢et
EXHIBIT A
CITY OF PETALUMA. CA
04-OS FINAL BUDGET ADNSTMENT
INCREASE IN INCREASE IN
FUND ACCOUNT APPROPRIATION AMOUNT REVENUE ESTIMATE AMOUNT
Haz Mat Fines Supplies
2660 53010
Gas Tax to Street Maintenance Transfer out
2410 69910
Street Maintenance from Gas Tax
2630
Donation
2670
Donation to Fire CIP Transfer out
2670 69910
Abandoned Veh Abate to Veh Replace Transfer out
2610 69910
Comm Develop CIP c200103/Construction
3200 54150
Fire CIP from Donation
3600
Fire CIP Land
3600 62110
City Debt Service to General Fund Intragovern Charge
4410 55010
Airport Debt hiterest
3296 57120
Information Technology Equipment
3330 61010
Equip/Vehicle Replacement Vehicles
3350 62220
Equip/Vehicle Replace from AVA
7300
Worker's Compensation Claims
3361 .56430
16,000 Fines 16,000
42710
(300,000)
Transfer in (300,000)
49910
d300020/Donations 1,755,000
48040
1,755;000
30,000
35;000
1,755,000
(32,800)
91;000
73,000
1;295.000
Transfer in 1,755,000
49910
Transfer in 30,000
49910
200;000 Intragovern Charges 200,000
45020
Ordinance No. 2213 N.C.S.
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