HomeMy WebLinkAboutOrdinance 2187 N.C.S. 06/21/2004EFFECTIVE DATE OF
ORDINANCE
1
2 June 21, 2004
3
4 Introduced by
5
6 Mike Healy
7
ORDINANCE NO. 2187 N.C.S.
Seconded by
Mike O'Brien
8 AMENDING ORDINANCE NO.2179 N.C.S.
9 TO CHANGE CERTAIN APPROPRIATIONS
10 FOR THE OPERATION OF THE CITY OF PETALUMA
1 1 FROM J U LY 1, 2003 TO J U N E 30, 2004
12 AND DECLARING AN URGENCY
13
14
15 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
16
17 Section 1. Ordinance No. 2179 N.C.S. is hereby amended for the fiscal year beginning
18 July 1, 2003 through June 30, 2004 in the amounts as set in the attached Exhibit A,
19 Amendment #3 and Amended Budget incorporated herein by reference, and
20 distributed to the various funds as set out in said exhibit and shall be expended and
21 used in accordance therewith.
22
23 Section 2. The City Council hereby finds and determines that the amount of
24 appropriations provided hereby does not exceed the estimated revenue, other sources
25 and available fund balances in the amounts set in Exhibit A, which will be on file with
26 the City Clerk, for the fiscal year ending June 30, 2004.
27
28 Section 3. All ordinance or parts of ordinances in conflict herewith are hereby
29 repealed.
30
31 Section 4. The City Clerk be, and she is hereby directed to post/publish this ordinance
32 for the period and in the manner required by the City Charter.
33
34 Section 5. This ordinance is hereby declared to be necessary for the immediate
35 preservation of the public peace, health and safety of the City of Petaluma, and shall
36 take effect and be in force from and after its final passage by unanimous vote of the
37 members of the City Council present at the time of its adoption. The reason for the
38 urgency is so that the regular operations and projects, particularly those relating to the
Ordinance No. 2187 N.C.S. Page 1
I protection of public peace, health and safety, authorized to be performed may be
2 properly scheduled over the period without delays, which would reduce the protection
3 of the public peace, health and safety.
4
5 INTRODUCED and ADOPTED this 21 S' day of June 2004, by the following vote:
6
7 AYES: Mayor Glass, Harris, Healy, Vice Mayor Moynihan, O'Brien,
8 Thompson, Torliatt
9
10 NOES: None
11
12 ABSENT: None
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14
15
16
17
18
19
20
21
22 ATTEST:
23
24
25
26
27
28 Gayle Petersen, City C erk
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30
31
32
33
34
35
36
37
�sz
David Glass, Mayor
APPROVED AS TO FORM:
Richar,,d R. Rudnansky, City
Ordinance No. 2187 N.C.S. Page 2
CITY OF PETALUMA, CALIFORNIA
APPROPRIATIONS-- JULY 1,.2003 THROUGH, JUNE 30, 2004
Amendment No. 3
City Attorney
City Manager
Animal Control
General Plan _
GIS
Information Services
Human Resources
General Fund Portion
Workers' Compensation
Employee Benefits
Finance
General Fund Portion .
Risk Management - Liability
General Services
Vehicle 8 Equipment Replacement
Police
Fire andAmbulance
General Fund Portion
Ambulance Enterprise
Community Development
CDBG-andHousing
Public Facilities &Services
General Fund Portion
_
Street Maintenance - Non General Fund
Gas Tax
Airport
Transit
Parks 8 Recreation
General Fund Portion
Child Care
Manna
Landscape Assml. Districts
General Fund Appropriation Contingency;
Water Resources & ConsaNation
Water Utility
Wastewater Utility Flood Mitigation
Capitalamprpvement Programs:!.;.-'
:;Puppc;Fao9�lles, .. .. ..
Transporation Projects
Street Maintenance and Reconstruction
Community Facilities
Parks &Recreation
Water.::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.
Water Utility
Water Pollution Control
Surface Water Management
Debt
Trusts
Transient Occupancy
Lucchessi Reservation of Soccer Fields
Allowance for Retirements
Transfers Out
Petaluma Community. Development Commission
Special Revenue.Funds:
Comm. Development Block Grant
Home -Begin Grants
Gas Tax
Landscape Maint. Districts
Supplemental Law Enforcement Svcs.
Asset Seizure
Transient Occupancy
Park Development Fees
Flood Surtace'Water Impact
Housing -in -Lieu
Community Facilities Fees
Traffic Mitigation
Animal Shelter -Donations
Street Maintenance
Street Reconstruction
Child Care
Turning Basin
Debt Service
Enterprise. Funds:
Water Utility
Water Pollution. Control
Publi c.Tra n sportation
Airport
Ambulance
Manna
Internal Service. Funds:
Information Services
Employee. Benefits
Workers' Compensation
Risk Management
General Services
Vehicle and Equipment Replacement
Trust Funds
Petaluma Community Development Commission
TOTAL FUNDS
Exhibit A
384,700
- -
384,700
397,850
- - -
-
397;850
694;300
- -
-
694,300
660,760
- -
-
660,700
167,200
- -
• "
167,200
797,200
- -
-
797,200
2.004,700 -
- -
-
2,004;700
34000
- -
-
346,700
1,070,250
- -
-
1,070,250
587,750
- -
-
587,750
4,122,000
- -
450,000
4,572,000
1,786,500
- -
-
1,786,500
1,093,550
- -
-
1,093.550
'.341,950
- ..
-
341,950
900,000
- -
450,000
1,350,000
11,935,300
- -
-
11,935300
9,030,350
-
-
9,030:350
6,348.500
- -
-
6,348,500
2,681.850
- -
-
2,681,850
2;056,450
200,000
2,256,450
5,990,709
- -
-
5,990,700
8,876,700
(234,160) -
450,000
9,092,550
3,411,7010
59,850 -
-
3,471;550
2,612,000
-
-
2.612.000
418,560
(294,099)' -
-
124,500
997,550
- -
-
997.550
1,436.950
- -
450.000
1.886,950
4,426,460
-
-
4,426,450
3,515,500
- -
-
3,515,500
425.850
- -
-
425,850
485.100
-
-
485, 100
-
687.000 -
-
687,000
18,467,900
10,354,850
- -
-
10,354.850
8,113,050
- -
-
8,113,050
5,592,000
- 3,000,000
8,592,000
174,000
- -
-
174,000
5,047.000
- 3,000.000
8,047,000
371,000
-
-
371,000
2,756;000
-
2,756,000
33,213,000
626,000
-
33,839,000
7,395,000
626,000 -
-
8,021,000
23,899,000
- -
-
23,899,000
1,919,000
33,400
- -
-
33,400
522,100
- -
-
522,100
400,000
(400,000) -
-
-
13,103,500
-
-
13,103,500
31,085,650
294,000,
31,379,650
28;013,900
548,300
4,256,300
1,468,500
235,100
110;000
25.000
1,022,100
2,483,000
1,946,000
1,186':100
1,654,400
6.169,100
15,000
1.846,000
5,047,000
(294,000)
34,135,600
27,719,900
548,300
4,256,300
1,174, 500
235,100
110,000
25.000
1:022,100
2,483,000
1,946.000
1,186,100
1,654,400
6,169,100
15,000
1,848,000
5,047,000
58,757,100
626,000 -
450,000
59;833,100
18,684,850
626,000 -
-
19,310,850
34,148,050
- -
34,148,050
1,545,950
- -
450,000
1,995,950
997,550
- -
-
997,550
2,681,850
- -
-
2,681.850
698,850
- -
-
698.850
5,190,700
(400,000) -
450,000
5,240,700
797,200
- -
-
797,200
987,750
(400,000) -
-
587,750
1,070,250
- -
-
1,070;2W
1,093,550
- -
-
1,093,550
341.950
- -
-
341{g50
900,000
- -
450.000
tmo'000
1,047.400
-
-
1,047;400
31,085,650
294,000 3,000,000
34;379,650
$ 157,283,500 $ 972,850 $ 3,000,000 $ 1,100,000 $ 162,356,350
Ordinance No. 2187 N.C.S.
Page 3
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