HomeMy WebLinkAboutOrdinance 2179 N.C.S. 04/05/20041
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
EFFECTIVE DATE OF
ORDINANCE
May 5, 2004
Introduced by
Council Member Healy
ORDINANCE 2179 N.C.S.
Seconded by
Council Member Torliatt
AMENDING ORDINANCE 2174 N.C.S. TO CHANGE CERTAIN APPROPRIATIONS FOR THE
OPERATION OF THE CITY OF PETALUMA FROM JULY 1, 2004 TO JUNE 30, 2004
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
Section 1. Ordinance No. 2174 N.C.S. is hereby amended for the fiscal year
beginning on July 1, 2003 and ending on June 30, 2004 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 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, 2004.
Section 3. All ordinances or parts of ordinances in conflict herewith are hereby
repealed.
Section 4. The City Clerk be, and she is hereby directed to post/publish this
ordinance for the period and in the manner required by the City Charter.
Ordinance No. 2179 N.C.S.
Page 1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
INTRODUCED and order posted/wed this 151h day of March 2004.
ADOPTED this 5rh day of April 2004 by the following vote:
AYES: Mayor Glass, Harris, Healy, O'Brien, Thompson, Torliatt
NOES: Vice Mayor Moynihan
ABSENT: None
avid Glass, Mayor
ATTEST:
Gayle Pete sen, City Clerk
APPROVED AS TO FORM:
Rich rd R. Rudn nsk , City Attor y
Ordinance No. 2179 N.C.S.
Page 2
CITY OF PETALUMA,,CALIFORNIA
APPROPRIATIONS -- JULY 1, 2003-THROUGH JUNE 30, 2004
Exhibit A
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 & Equipment Replacement
Police'
Fire and Ambulance
General Fund Portion
Ambulance Enterprise
Community Development
CDSG and Housing
Public Facilities & Services
General Fund Portion
Street Maintenance - Non General Fund
Gas Tax
Airport
Transit
Parks & Recreation
General Fund Portion
Child Cafe
Manna
Landscape Assmt. Districts
General. Fund Appropriation Contingency
Water Resources & Conservation
Water Utility
Wastewater Utility
Flood Mitigation
Capit211mpiovefnvnl'Priograrns:.;:':':':':':':•:':'i'..'.'.•.•. •.
•:�ub�ic:Febilkle5::•: •: •;•; . •;•; �.. •. •!•.
Transporalion Projects
Street Maintenance and Reconstruction
Community Facilities
Parks & Recreation
W.a4epi; : ::': is :•:•:•:•:•.. ; ; :•:•:::•:•:.:•;
Water Utlllty
Water Pollution Control
Surface Water Management
Debt
Trusts
Transient Occupancy
Lucchessl Reservation of Soccer Fields
Allowance for Retirements
Transfers Out
Petaluma Community Development Commission
TOTAL DEPARTMENTS
General Fund
Special Revenue Funds:
Comm. Development Block Grant
Home -Begin Grants
Gas Tax
.Landscape Mainl. Districts
Supplemental Law EnforcementSvcs.
Asset Seizure
Transient Occupancy
Perk Development Fees
Flood Surface Water Impact
Housing -In -Lieu
Community Facilities Fees
Traffic Mitigation
Animal shalter Donations
Street Maintenance
Street Reconstruction
Child Care
Turning Basin
Debt Service
Enterprise Funds:
Water Utility
Water Pollution Control
Public Transportation
Airport
Ambulance
Marine
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
397,850
694,301)
660,700
167,200
797,200
2,004,700
346,70D
1,070,250
587,750
4,122,000
1,786,500
1,093,550
341,950
900,000
11,935,300
9,030,350
6,348,500
2,681,850
2,056,450
5,990,700
8,876,700
3.411,700
2,612,000
415,500
997,550
1,436,950
4,426,450
3,515,50D
425,850
485,100
18,467,900
10,364,850
8,113,05D
5,592,000
174,000
5,047,000
371.000
2,756,000
33,213,000
7,395,000
23,899.000
1,912,000
33,400
522;100
400.000
13,103,500
4,256,300
1,468,500
235,100
110,000
25,000
1,022.100
2,483,000
1,946,DD0
1,1B6,1D0
1,654.400
6,169,100
15,000
1,848,00
5,047,000
397,850
694,300
660,700
167,200
797,200
•
- 2,004,700
346,700
-
- 1,070,250
587,750
•
- 4,122,000
-
1,786,500
-
1.093,550
341,950
900,000
•
11,935,300
•
9,030,350
•
6,348.500
•
- 2,681,850
•
- 2,056,450
-
- 5,990,700
(234,150)
- 8,642,550
59,850
- 3,471,550
- 2,612,000
(294,000)
124,500
997,550
- 1,436.950
• 4,426,450
•
- 3,515,500
425,850
485,10D
6B7,000 - 687,000
• 18,467,900
10.354,850
• - 8,113,050
'
............................'. .......
3,000,000 '' 8,592,000
- 174,000
3,000,000 8,047,000
371,000
• - 2,756,000
-626,000 - 33,839,000
626,000 - 8,021,000
23,899.000
1,919.000
33,400
522.100
(400,000)
(294,000)
(294,000)
• 13,103,500
31,379,650
58,757,100
626,000 -
'18,684,850
626,000
34.148,050
1,545,950
-
997,550
2,681,850
- -
698,850
5,190,700
(400,000) -
797,200
987.750
(400,000) -
1,070,250
-
1,093,550
- -
341,950
900,000
1,047,400
31,085,650
294,000 3.000,000
$ 157,283,500 $
972,850 $ 3.000,000
g
27,719,900
548,30D
4,266,300
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
59,383,100
19,310,850
34,148,050
1,545,950
997,550
2,681,850
698,860
4,790,700
797.200
587,750
1,070,250
1,093,550
341,950
900,000
1,047,400
34,379,650
$ 161,256,350
Ordinance 2179 N.C.S.
Page 3