HomeMy WebLinkAboutOrdinance 2137 N.C.S. 10/21/2002t -1 TIDATE:
OF ORDINANCE'
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Introduced by
Pamela Torhatt
ORDINANCE NO.2137 N.C.S.
Seconded by
Janice Cader-Thompson
AN ORDINANCE AMENDING ORDINANCE NO.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 All ordinances or parts of ordinances in conflict herewith are hereby repealed.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
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 21" 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
ATTEST:
Gayfe Petelsen, City Clerk
�m �--
E. Clark Thompson, Mayor
Ordinance 2137 N.C.S.
Page 2
CITY OF PETALUMA, CALIFORNIA
APPROPRIATIONS -- JULY 1, 2002 THROUGH JUNE 30, 2003
EXHIBIT A
t��DEPARTMENT'P ApDTOmPT�EDAM1V[ENDMENT SREVI�S�E+D
U., a ..... , ... ".':" .,. ..;..
' BUDGET
.:.. _ ..
City Council
... ....t
....�.. ,Y ... .+ ,
228,800A
228,800
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
8,9097150
Parks & Recreation
4,043;050
150,000
4,193,050
Water Resources & Conservation
18,023,350
-
18,023,350
Capital hnprovement Programs':
Public Facilities: -
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
471,400
473,400
Trusts
31,000
31,000
Transient Occupancy
522,500
522,500
Grant Match for Fire FEMA Grant
30,000
30,000
Lucchessi 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
FUNDS
_...,...,,'.. _ .,..�
General Fund
32,317,950
500,000
32,817,950
Special Revenue Funds:
14,161,206
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
5,670,300
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
11,146,550
Water Pollution Control
24,287,850
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
Internal Service Funds:
4,716,250
4,716,250
Information Services
823,100
823,100
Employee Benefits
1.006,050
1,006,050
Risk Programs
2,153,650
2,153,650
General Services
333,450
333,450
Vehicle and Equipment Replacement
400,000
400,000
Trust Funds
31,000
31,000
TOTAL FUNDS
$ 91,972,000 $
650,000 $
92,622,000
Ordinance 2137 N.C.S.
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