HomeMy WebLinkAboutOrdinance 2133 N.C.S. 06/27/2002F DIN s
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ORDINANCE NO.2133 N.C.S
Introduced by Councilmember
Matthew Maguire
Seconded by Councilmember
Michael O'Brien
AN ORDINANCE APPROPRIATING FUNDS
FOR THE OPERATION OF THE CITY OF PETALUMA
FROM JULY 19 2002 THROUGH JUNE 30, 2003
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS
FOLLOWS:
Section 1. There is hereby appropriated for the usual and ordinary expenses of the
City of Petaluma for the period of July 1, 2002 through June 30, 2003, the amounts set in
the attached Exhibit A, incorporated by herein reference, and distributed to the various
funds as set out in said exhibit and shall be expended and used in accordance therewith.
Section 2. Charges with relation to the above appropriations between each
respective department or fund may be made by resolution adopted by the City Council.
The City Manager may administratively make changes within the departmental
appropriations as approved, so long as the total amounts do not exceed, as a result of the
change, the amounts set forth in the approved appropriation.
Section 3. The City Council hereby finds and determines 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 4. All ordinance or parts of ordinances in conflict herewith are hereby
repealed.
Section 5. The City Clerk is, and she is hereby directed, to post/publish this
ordinance for the period and in the manner required by the City Charter.
Ordinance 2133 N.C.S.
INTRODUCED AND ORDERED published this 27`h day of June, 2002.
ADOPTED this 15th day of July, 2002, by the following vote:
AYES: Vice Mayor Healy, Maguire, O'Brien, Mayor Thompson, Torliatt
NOES: Cader-Thompson
ABSENT: Moynihan
E. Clarl( Thompson, Mayor
ATTEST:P TO FORM:
Claire Cooper, City Clerk Pro Tem Ric and Rudnansky, ty At rney
Ordinance 2133 N.C.S. 2
CITY OF PETALUMA, .CALIFORNIA
APPROPRIATIONS - JULY 1, 2002 THROUGH JUNE 30, 2003
City Attorney
City Manager
General Plan
GIS
Information Services
Human Resources
Finance
Police
Fire and Ambulance
Community Development
Administrative Overhead
CDBG and Housing
Public Facilities & Services
Parks ,& Recreation
Water Resources;&. Conservation
Community Facilities
irks & Recreation
Water Utility
Water Pollution Control
Surface Water Management
Debt
Trusts
Transient Occupancy
Grant Match for Fire FEMA Grant
Lucchessi Reservation of Soccer Fields
Transfers Out
TOTAL DEPARTMENTS
252,500
477,500
917,600
168,250
823,100
2,359,500
2,947,100
11,390,700
8;027,050
2,008,350
2,500
2,282,750
8,409,150
4,043,050
670;000
1,425,000
15,289,000
473,400
31,000
522,500
30,000
30,000
5,396,750
$ 91,972,000
General Fund
32,317,950
Special Revenue, Funds:
14,161,200
Comm. Development Block Grant
372,750
Home -Begin Grants
1,909,450
Gas Tax
1,588,650
Landscape Maint. Districts
220,000
SupplementalLaw Enforcement Svcs.
453,000
Asset Seizure
209,500
Transient Occupancy
1,697,500
Park Development Fees
742,250
Flood Mitigation Fees
52,950
HousitWin-Lieu
550
Community, Facilities Fees
1,226, 500
Traffic Mitigation
5,670,300
Child Care
7,800
Turning Basin
10,000
Debt Service
473,400
Enterprise Funds:
40,272;200
Water Utility
11,146,550
Water Pollution; Control
24,287,850
Public Transportation
1,485,750
Airport
983,600
Ambulance
1,944,000
Manna
424,450
Internal Service Funds:
4,716,250
Information Services
823,100
Employee Benefits
1,006,050
Risk Programs
2,153,650
General 'Services
333,450
Vehicle and Equipment Replacement
400,000
Trust Funds
31,000
TOTAL FUNDS
$ 91,972,000
F-MBITA