HomeMy WebLinkAboutOrdinance 2137 N.C.S. 10/21/2002 r
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ORDINANCE N0.2137 N.C.S.
Introduced by Seconded by
Pamela Torliatt Janice Cader-Thompson
AN ORDINANCE AMENDING ORDINANCE N0.2133 N.C.S.
TO CHANGE CERTAIN APPROPRIATIONS
FOR THE OPERATION OF THE CITY OF PETALUMA
FROM JULY 1, 2002 TO JUNE 30, 2003
AND DECLARING THE URGENCY THEREOF,
TO TAKE EFFECT IMMEDIATELY
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS: ~
Section 1. Ordinance No. 2133 N.C.S. is hereby amended for the fiscal year beginning
on July 1, 2002 and ending on June 30, 2003 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 City 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, 2003.
Section 3. All ordinances or parts of ordinances in conflict herewith are hereby repealed.
Section 4. This ordinance is hereby declared to be necessary for the immediate
preservation of the public peace, health and safety of the City of Petaluma, and shall take effect
and be in force from and after its final passage by unanimous vote of the members of the City
Council present at the time of its adoption. The reason for the urgency is so that the regular
operations and projects, particularly those relating to the protection of public peace, health and
Ordinance 2137 N.C.S. Page 1
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safety, 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.
Section 5. The City Clerk is hereby directed to post this ordinance for the period and. in
the manner required by the City Charter.
ORDERED posted this 215Y day of October, 2002.
ADOPTED this 215` day of October, 2002 by the following vote:
AYES: Cader-Thompson, Vice Mayor Healy, Maguire, Moynihan, O'Brien,
Mayor Thompson, Torliatt
NOES: None
ABSENT: None
E. Clark Thompson, Mayor
ATTEST: APPRO T RM:
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Gayle Pet~~sen, City Clerk Ric,ard Ru y, City rney
Ordinance 2137 N.C.S. Page 2
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, 'OF
CITY OF PETALUMA, CALIFORNIA Exxrs~Ta
' APPROPRIATIONS JULY 1, 2002 THROUGH JUNE 30, 2003
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I)FI'11tl~Ul\fti'; V)Ol'T1U ~~IAIl:AT1iGi1:A~l~ti la.t~ISEU
IS~llGET !SEDGE"I~
cry Councu 228,800 - 228,SUU
City Clerk 270,100 - 270,100
City Attorney 252,500 - 252,500
City Manager 477,500 - 477,500
General Plan 917,600 - 917,600
GIS 168,250 - 168,250
Information Services 823,100 - 823;100
Human Resources 2,359,500 - 2,359,500
Finance 2,947,100 - 2,947,100
Police 11,390,700 - 11,390,700
Fire and Ambulance 8,027,050 - 8,027,050
Community Development 2,008,350 - 2,008,350
Administrative Overhead 2,500 - 2,500
CDBG and Housing 2,282,750 - 2,282,750
Public Facilities & Services 8,409,150 500,000 8,909,150
Parks & Recreation 4,043;050 150,000 4,193,050
Water Resources & Conservation 18,023,350 - 18,023,350
Capifal lmprovemem Prognims:
Public ha ,Lt~es:
Transporation Projects 4,843,000 - 4,843,000
Community Facilities 670.000 - 670,000
Parks & Recreation ~ 630,000 - 630,000
Water:..:.
Water Utility ~ 1,425.000 - 1,425,000
Water Pollution Control 15.289,000 - 15,289.000
Surface Water Management - - -
Debt 473,400 - 473,400
'Crusts 31,000 - 31,000
Transient Occupancy 522,500 - 522,500
Grant Match for Fire FEMA Grant 30,000 - 30,000
Lucchesi Reservation of Soccer Fields 30,000 - 30,000
Transfers Out 5,396,750 - 5,396,750
TOTAL DEPARTMENTS $ 91,972,000 $ 650,000 $ 92,622,000
FlJ'Q'Ub
t,eneral Funa 32,317,950 SUU,000 32,817,95U
Special Revenue Funds: 14,161,200 150,000 14,311,200
Comm. Development Block Grant 372,750 - 372,750
Home-Begin Grants 1,909.450 - 1,909,450
Gas Tax 1,588,650 - 1,588,650
Landscape Maint. Districts 220,000 - 220,000
Supplemental law Enforcement Svcs. 453,000 - 453,000
Asset Seizure 209,500 - 209,500
Transient Occupancy 1,697,500 - 1,697,500
Park Development Fees 742,250 150,000 892,250
Flood Mitigation Fees 52,950 - 52,950
Housing-in-Lieu 550 - 550
Community Facilities Fees 1,226,500 - 1,226,500
Traffic Mitigation 5,670,300 - 5,67Q300
Child Care 7,800 - 7;800
Turning Basin 10,000 - 10,000
Debt Service ~ 473,400 - 473,400
Enterprise Funds: 40,272,200 - 40,272,200
Water Utility 11,146,550 - 11,746,550
Water Pollution Control 24,289,850 - 24,287,850
Public Transportation 1,485,750 - 1,485.750
Airport 983,600 - 983,600
Ambulance 1,944,000 - 1,944,000
Marina 424,450 - 424.450
Intema] Service Funds: 4,716,250 - 4,716,250
[nformationServices 823,100 - 823,100
Employee Benefits 1,006,050 - 1,006,050
Risk Programs 2,153,650 - 2,]53,650
General Services 333,450 - 333,450
Vehicle and Equipment Replacement 400,000 - 400,000
Trust Funds 31,000 - 31,000
TOTAL FiJNDS $ 91,972,000 $ 650,000 $ 92,622,000
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