HomeMy WebLinkAboutOrdinance 2133 N.C.S. 06/27/2002 a~-
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® INANCE N®. 2133 N.C.S
Introduced by Councilmember Seconded by Councilmember
Matthew Maguire Michael O'Brien
AN ORDINANCE APPROPRIATING FUNDS
FOR THE OPERATION OF TIIE CITY OF PETALUIVIA
FROM JULY 1, 2002 TIIROUGII JUNE 30, 2003
~E IT ORDAINED ~Y TIIE COUNCIL OF TIIE CITY OF PETALUIVIA 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repealed.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. 1
INTR®DLICED AND ®RDERED published this 27`h day of June, 2002.
AD®PTED 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. Clar hompson, 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 ~narra
APPROPRIATIONS -JULY 1,..2002 THROUGH JUNE 30, 2003
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GityCouncl
City-Clerk 270,100
City Attorney 252,500
City Manager 477,500
General plan 917,600
GIS 168;250
Information Services 823,100
HumanReaources 2,359,500
Finance 2,947,100
Police 11,390,700
Fire and Ambulance 8;027,050
Community Development 2,008,350
Administrative Overhead- 2,500
CDBG and Housing 2,282,750
Public Facr7r'tiis & Setvicea 8,409,150
Parks & Recreation 4,043,050
Water Resources Bc;Conserva6on 18;023;350
Capital Improvement Programs:
pubhc Facdrties
Transporation_P;ojects 4,843;000
Community Facilities 670;000
Parks & Recreation 630;000
11'ater:
Water Utility 1,425,000
Water Pollution-Control 15,289;000
Surface WatedManagement -
Debt 473,400
Trusts 31,000
TransienrOccupancy 522,500
Grant Match for'Fine FEMA Giant 30,000
Lucchessi Reservation of Soccer Fields 30;000
Transfers Out 5,396,750
TOTAL DEPARTMENTS $ 91,972,000
General Fund 32,317;950
Special Revenue,Funda: 14,161,200
Cornet. Development Block Crtant 372,750
Home-Begin Grants 1,909,450
Gas Tax 1,588,650
Landscape Maim. Districts 220,000
Supplemental'Law Enforoement Svcs. 453,000
Asset. Seizure 209, 500
Transient Occupancy 1,697,500
Park Development Fees. 742;250
Flood Mitigation Fees 52,950 '
Housing-in-Lieu 550
Community; Facilities Fees 1,226, 500
Traffic Ivfitigation 5,670;300
Child Care 7,800
' TwnirrgBasin 10,000
DebtServiee 473;400
Enterprise EundiiE 40,272;200
WaterUtiliry 11,146,550
Water Pollution;Control 24,287;850
Public Transportation 1,485,750
Aiipott 983,600
Ambulance 1,944,000
Marina 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