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Home My WebLink AboutOrdinance 2145 N.C.S. 03/03/2003~~ : -~ ~ ~. 1 ~ ~~~ ~ 2003 .~ ®RI)INANCE N®. 2145 N.C.S. 2 3 ,~. . 4 5 Introduced by Seconded by 6 7 8 Council Member Moynihan Council Member Healy 9 10 11 AN ORDINANCE AMENDING ORDINANCE NO. 2133 N.C.S. TO CHANGE CERTAIN 12 APPROPRIATIONS FOR THE OPERATION OF THE CITY OF PETALUMA FROM 13 JULY 1, 2002 TO JUNE 30, 2003 14 15 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS: ]6 17 18 Section 1. Ordinance No. 2133 N.C.S. is hereby amended for the fiscal year beginning 19 on July 1, 2002 and ending on June 30, 2003 in the amounts as set in the attached Exhibit A, 20 incorporated herein by reference, and distributed to the various funds as set out in said exhibit 21 and shall be expended and 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 and 25 available fund balances in the amounts set in Exhibit A, which will be on file with the City 26 Clerk, for the fiscal year ending June 30, 2003. 27 28 Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed. 29 30 Section 4. The City Clerk be, and she is hereby directed to postlpublish this ordinance 31 for the period and in the manner required by the City Charter. 32 33 INTRODUCED and ordered posted this 24`'' day of February 2003. 34 35 ADOPTED this 3r~ day of March 2003 by the following vote: 36 37 AYES: Canevaro, Mayor Glass, Harris, Healy, Moynihan, O'Brien,. Torliatt 38 NOES: None 39 ABSENT: None - 40 -~ _ ~ ~ David Glass, Mayor ATTEST: rAPPROVED ^AS T FO Gayle Petersen, City Clerk Rich }~udnansk t ttorney Ordinance No. 2145 N.C.S. CITY OF PETALUMA, CALIFORNIA ew~~srr.l .APPROPRIATIONS-JULY 1, 2002 THROUGH NNE 30, 2003 +' -~'' .............. ; • ~ • ::.. ; : •~ .. .. . • • ~ ~ ~~ • ;<:;:};a::,a,;o>;Y;?;;a:;;t;:r,:::i;::$::;:::;5::::;:>:isisi;op?;i:::isisii:iii:ii:i:i .. _ .............................................................. • :: ,.: :::: : : : :::: :::: :: ::: :: : :: :::::::: :: :. ~:: it:iiii'riiiiiii:;;:%i;ti:i::iii?iii;:;`.>;:i iii ii3iiiiiiiiiiiiiiii##1;~ E%'pop:?;if;ii(i< it ..•:Sf3:Ebii~xmazt~N''::> etit . : AS n: ': ........... .......................................::.:.:..:.: ~:.:... .. io4.....................P.. ....!t'W?.>?Y... q?!AS. X94::::::::i:: :. : :: ' :::.:::::::•::::: :::::::::::::.. i::?::isi::`~::i~::::::iii:::%:::::.. ;'; . . .;i ::~::illlP4lit .NIB2FF5. ~::: ~;:r;;:;:::::::::;::;:::i::::;:isi::i:< :............................. . . y: :•'r';:EiE?%:':2iii ii :i?';A9'o''totfi0 :;:2:::i::;:'r';::>::::i::i:~:2:i:<::;`.:::::: .....T13R:.i ..............................................:... . R...... phi.. ~. ~ ::....:...:................ - :::iii:::::::;::::::; ..............:..:......:. :;::;::::2:::::'S::;:~::::i::;:~;? ............................. ... :>:RevBecf:B..:....:::::::::::. ................wiCet:....... City Council 228;800 - - 228,800 City Clerk 170,100 - _ 270,100 City Attorney 232,300 - - 232,500 City Manager .A77,300 -. _ 477,500 GenetalPLtn 917,600 - - 917,600 GIS 168,230 - - 168,250 Information Services 827,1 OD - 827,100 Human Resources 2,759,500 - - 2,339,500 Gmeral'FundPortion. 340,900' - - 340,900 Workerv; Compensation 1,017,550 - - 1,012,350 Employee Benefiro 1,006,030 - - 1,006,050 Finance 2,947,100 - - 2,947,100 General Fmd Portion 1,472,550 - - 1,472,550 Risk Meriageiperit-Liability 1,141,100 - - 1,141,100 GmerelServicn 333,430 - - 333,430 Police ~ 71;790,700 - - 11,790,700 Fire end Ambulance 8,027,050 - - 8,027,050 GeneralF~md'Portion 6,083,050 - - 6,083,050 AmbulanceEnterptise 1',944;000 ~ - 1,944,000 Community Development ~ 2,008;350 - - 2,008,750 Ovethead Adrninietrative 2,500 - - 2,500 F]oodMitigation - - - Park Dovelopment 1,000 - - 1,000 CommunstyFacilities - - - - Traffic Mitigatim 1,300 - - 1,500 CDBGmdHouaing 2,282;750 - (1,708,850) 377,900 Public Facilities &Bervices 8,409,150 - - 8,409,130 GenerelFmdPortim ~ 4,173;850 - - 4,173,850 ' Traffic Mitigation ~ 627,300 - - 627)00 Gee 7btt 738,650 - - 738,650 Airport 983,600 - - 983,600 Transit 1,485,750 - 1,465,730 Vehicle & Equipment Replacement 400,000 - - 400,000 Parka Br Recreation 4,047,030 - - 4,047,050 General Fund Portion 3,390;800 - - 390,800 Child Care 7,800 - - 7$00 Marina 424,450 - - 424,430 LandscapeAsam4Districta 220,000 ~ - - 220,000 Water.Resources&Conaervation ]6,027,750 - - 18,027,750 Water Utility .. 9;346,330 - - 9,346,350 -Wealewater Utility 8,623,850 - - 8,623,850 .Flood Mitigation 32,950 - - 52,950. Capiml~lmprgvem nYPrpgmms , . ~ ~. :. kublicFacilities . .~. ~ Ttaneporabon Projects 4,840,000 4,847;000 Street Maintenance & Reconstruction ~ 500,000 2;000,000 2,500,000 Community Facilities 6?0,000 - 569;250 1,279,210 Parke & Recreation 630,000 150.000 '180,000 1L'ater:... _ water unary 1,42s,tioo ~,41s,ooa Water Pollution Control 15,289;000 101,000 13,790,000 Surface Water Management - - 637,150 637,150 Debt 477,400 - 477,400 Trusts 71,000 - 71,000 Transient Occupmcy , 522;500 - 322,500 Grant Match for Fire FEMA Gant ~ 70,000 - 70,000 Lucchesi Reservation of Soccer Fieide 70,000 - 70,000 Allowance for Retiremenla - - - Tranefero Out 5,796,730 - 5,796,750 TOTAL DEPARTMENTS S 9],972;000 S 650,000 S 1,618,330 S 94,240,350 i>'::: ::~:Y1~.iS:::t::'::~::;:"; is~:::::::::::isi:::i::.;;~:::::?::::'•;£iiiiy,:';:;'':::': :::::::ii::i::::5:::~': :::::':::i::i::iii;:::: i::'::;:ii::is{:::::::':::::::: General Fund - 72,717,950 -500,000 ~ - )2,817,950 Special Revenue Funds: ]4;161,200 IS0,000 1,517,350 15,828,750 Comm. Development Block Grant 372;730 38,650 431,400 Home-Begin Grants 1,909,450 (1,767,500) 141,950 Gas Tex 1,388,630 1,388,650 Lmdacape~Maint. Districts 220,000 220,000 Supp]ementalLew Eriforcemmt Svice. 453,000 433,000 Asset Seizare 209,500 ~ 209,300 Transient Occupancy 1,697;300 1,697,300 Park Development Fees 742,250 150,000 - 692,250 Flood Mitigation Fees 52,950 637,130 710;100 Hqueng-in-Lieu SSO SSO Community Facilities Feea 1,226,500 369,230 1,793,750 Traffic Mitigation 5,670,300 2;000,000 7,670,700 Childcare 7,800 7,800 ~ly,n,ir,g Baa;n lo,ooo lo,ooo Debt Service 477,400 - 477,400 Enterprise Funds: 40,272,200 - ]0],000 40,777,200 Water Utility 11,146,550 11,146;350 Watei Pollution Control 24,287,830 101,000 24,388,850 Public Transportation 1,485;750 1,485,750 Airport - 983;600 983,600 Ambulance 1,944,000 1,944,OD0 Marina 424,450 424,450 lntemal Service Funds: 4,716,250 - - 4,716,250 Information Services 823,100 823,100 Employee Benefits 1,006,050 1,006,050 Rick Progrema 2,133,650 2,(33,650 General Services 333,450 333,450 Vehicle and Equipment Replacement 400,000 400,000 Trust Funds 31,000 - 71,000 TOTAL FUNDS S 91,972,000 5 650,000. S 1,6]8,330 S 94,240,350 Ordinance No. 2145 N.C.S