HomeMy WebLinkAboutOrdinance 2187 N.C.S. 06/21/2004 EFFECTIVE DATE OF
ORDINANCE
1 ORDINANCE NO. 2187 N.C.S.
2 June 21, 2004
3
4 Introduced by Seconded by
5
6 Mike Healy Mike O'Brien
7
8 AMENDING ORDINANCE N0.2179 N.C.S.
9 TO CHANGE CERTAIN APPROPRIATIONS
10 FOR THE OPERATION OF THE CITY OF PETALUMA
1 1 FROM JULY 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29 repealed.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
1 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:
b
7 AYES: Mayor Glass, Harris, Healy, Vice Mayor Moynihan, O'Brien,
8 Thompson, Torliatt
9
10 NOES: None
11
12 ABSENT: None
13
14
15
16 David Glass, Mayor
17
18
19 _
20
21
22 ATTEST: APPROVED AS TO FORM:
23
24
25
26 ~ _
27
28 Gayle Petersen, City C erk Richar,,d R. Ruclnansky, City r ey
29
30
31
32
33
34
35
36
37
~sz
Ordinance No. 2187 N.C.S. Page 2
/ -
.
CITY OF PETALUMA, CALIFORNIA Exhibit n
^ APPROPRIATIONS --JULY 1,:2003 THROUGH, JUNE 30, 2004
•
/ Amendment No. 3
'.sMENDMENT NO 1 AMENDMENT NO. 2
ADOPTED BUDGET ;'1ENpMENT P J.
'?<DINANCE NUMBER' CRDINANCENUMBFF ~ ~miad C;ud~=a
Ulsl'nKI,M1t I_iV IJ ~RDINn Nr.F NO 2i 5; - ~CiN4NCF Niu 6~F -
X774 2179
i.ny i,u_.~cn 5 cis 5 - 5 - S - 5 luo,8o~~ '
City Clerk 331,550 - - - 3JT;5Eu
City Attorney 384,700 - ~ - ~ 384,700
City Manager ~ 397,850 - - - - 397;850 ,
Animal Control ~ 694',300 - - - 694;300
General Plan 660;700 - - - - 660700
GIS 167,200 - - • " 167,200
Information Services 797,200 - ~ - ~ - 797;200
HumanResources 2,004,700. - - - 2,OOd;Z00
General Fund.Pdnidn ~ ~ 346;700 - - - 348,700
Workers`Compansation 1,070,250 - - ~ - 1,070,250
Employee Benefits ~ .5871750 - - - 587,750
Finance 4;122,000 - - 450,000 4,572,880
General Funtl Portion 1;786,500 - ~ ~ - ~ - 1,786;500
RiskManagemenl-Liability 1,093,550 - ~ - - 1,093;550
GeneralServices '.341,950 - - 341,950
Vehicle 8 Equipment Replacement 900,000 - - 450,000 1,350,000
Police ~ 11,935,300 - - - 11,935;J00
Fire ~aridAmbulance 9,030,350 - - 9;030,350
GeneralFdnd Portion 6;348,500 - ~ - - 6;348;500
Ambulance Enterprise 2,681.850 - - - 2,681,850
Community Development 2;056,450 200,000 2;256,450
CDBG-andHousing 5,990,700 - - - 5,990,700
Public Facilities BServices 8,876,700 ~ (234,150) - 450,000 9;092,550
General FundPorticn 3,411,700 - 59,850 - - 3,471;550
Street Maintenance -Non GeneralFund 2,612,000 - - 2,612,000
Gas Tax 418,500 (294;000)' - - 124;500
Airyon 997,550 - - - 997,550
Transit i~.436,950 - - 450,000 1,BBQ950
Parks 8 Recreation ~ 4,426,450 - - - 4,426,450
GeneralFund f
onion 3,515;500 - - - 3,575;508
Child Care - - - - - '
Marina 425,850 - ~ - - 425;850
Landscape ASSml. Districts 485,100 - - 485,100
General Fund Appropriation Contingency; - 687,000 - - 687;000
Water Resources & Conservation 18,467;900 - - - 18,467,900
Water Utility 10,354,850 - - - 10,354,BSc
Wastewater Utility ~ - 8,113,050 - - - 6,113,050 ,
FloodMitigation -
CaPltalamprovemerit Progiarris:.i.~~~~~~~~~'~~~~~~~~~~~~~~~`~~"~~~~~~~•~
Puppd'Fao9it)es;~:~:~:~:~;~:~:~:~:~;~; ~;~i;~iiiii: 5;592;000 ~ - 3;000,000 ~ ~ 8;592,000
Transporation Projects ~ ~ 174,000 - - - 174,000
StreefMaintenance and Reconstruclibn 5,047,000 - 3,000,000 8,047,000
' Community Facilities ~ ~ 371,000 - - 371,000
Parks BRecrealicn 2,756;000 ~ - 2,756,000
.Water!.~.~.~.'.~;~.~.~;~.~.~i.~.~.~.~.~.~.~. 33,213.000 626,000 - 33,839;000
Water Utility 7;395,000 626,000 - - 8,021,000
Water Pollution Control 23;899,000 - - - 23,899;000
Surface Water Management 1",919,000 - - - - 1,919,000
Debt - - - -
Tru31s ~ 33,400 - - - 33;400
Transient Occupancy 522;100 - - - 522,100
LucchessiReservalionb( Soccer Fields - - - - -
Allowance forRelirements 400,000 (400,000) - - -
Transfers Out ~ 13,103;580 - - 13,103,500
Petalrma Community.Developmenl Commission !31,065,650 294,000, _ . - - 31,379,650
TnTAL DEP4 RTMFNT~ ~E 157;283;500 x. ~ 972,85n~ 3 3,000,OOn E 1,100,OOn E_ 162,356,350
FUNDS TOTAL
' GeneralFund - 33,18.1,: JU $ 74o,L$u $ - $ 2ua,uuu $ 34,135,400
Special Revenue"Funds: - 28;013,900 (284,000) - - 27,719;900
Comm. Development Block Grant 5411,300 - - - 548,300
Home-Begin Grants 4,2561300 - - - 4,258,300
Gas Tax 1,4661500 (294,000) - - 1,174,500
Landscape Maint. Districts 235;100 - - - 235,100
Supplemental Law Enforcement SVGS: 110;000 - - - 110,000
Asset Seizure 25,000 - - - 25,000
TransientOccupancy 1,022,100 - - - 1;022,100
Park-0evelopment Fees 2,483,000 - - - 2,483,000
FloodSurtade',Wateilmpact - 1,946;000 - - 1;946,000
• Housing-in-Lieu 1,1881100 - - - 1,186,100 '
CommunityFacllities Feer 1,654,400 - - 1,654,400
TrafficMitigation 6;169;100 - - 6,169,100
Animal ShelterDOnation3 15,000 - - - 15,000
Street Maintenance ~ 1,848;000 - - 1,848,000
Street ReconsWCtidn 5,047;000 - - - 5,047;000
Child Care ~ ~ - - - - -
Tuming Basin - - - - -
DebtService - - - - -
Enterynae.Funds: 58,757;100 626,000 - 450;000 59;833,100
Water Utility 18,684,850 626,000 ~ - - 19,310,850
Weler POlWtion.CoriGol 34,148,050 - - ~ 34,148,050
Putilic.Tmnsportaiion ~ 1,545,950 - - 450,000 1,995,950
.Airport 997;550 - - - 997,550
Ambulance 2,681,850 - - - 2,681,850
Marina 698,850 - - - 698;850
Internal Servide~.Fundr., ~ 5,190,700 (400,000) - 450,000 5;240,700
Information Services 797,200 - - ~ - ;797,200
Employee.Benefits 987,750 (400,000) - - 587;750
~WOrkers'Compensation 1,070,250 - - ~ - 1,070;250
Risk Management 1,093',550 - - - 1.093,550
General Services 341,950 - - - 341',950
Vehicle antlEquipment Replacement 900,000 - - 450,000 1,350,000
TrustFunds 1;047,400 - 1,047;400
Petaluma Community DevelopmenCCOmmiasion 31,085,650 294,000 3,000,000 .34;379,650
TOTAL FUNDS E 157,2s3,soo $ 97z,esa $ a,o6o,oao $ t,loo,ooo $ 162,ass,3sa
1
Ordinance No: 2187 N.C.S. .Page 3