HomeMy WebLinkAboutOrdinance 2101 N.C.S. 06/26/2000r3
11uN 2 S Q�. n� l ORDINANCE NO. 2101 N.C.S.
3
4 INTRODUCED
5 BY COUNCILPERSON SECONDED BY
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8 David Keller Janice Cader-Thompson
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10 AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
11 THE CITY OF PETALUMA FROM JULY 1, 2000 TO JUNE 30, 2001
12 AND DECLARING THE URGENCY THEREOF,
13 TO TAKE EFFECT IMMEDIATELY
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16 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
17 Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
18 of Petaluma for the period of July 1, 2000 to June 30, 2001, the amounts set in the attached
19 Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said
20 exhibit and shall be expended and used in accordance therewith.
21 Section 2. Changes with relation to the above appropriation between each respective
22 department or fund may be made by resolution adopted by the City Council. The City Manager
23 may administratively make changes within the departmental appropriations as approved so long as
24 the total amounts do not exceed, as a result of the change, the amounts set forth in the approved
25 appropriations.
26 Section 3. The City Council hereby finds and determines that the amount of
27 appropriations provided hereby does not exceed the estimated revenue, other sources and
28 available fund balances in the amounts set in Exhibit A, which will be on file with the City Clerk,
29 for the fiscal year ending June 30, 2001.
30 Section 4. All ordinances or parts of ordinances in conflict herewith are hereby
31 repealed.
32 Section 5. This ordinance is hereby declared to be necessary for the immediate
33 preservation of the public peace, health, and safety of the City of Petaluma, and shall take effect
34 and be in force from and after its final passage by unanimous vote of the members of the City
35 Council present at the time of its adoption. The reason for the urgency is so that the regular
36 operations and projects, particularly those relating to the protection of public peace, health and
37 safety, authorized to be performed may be properly scheduled over the period without delays
38 which would reduce the protection of the public peace, health and safety.
39 Section 6. The City Clerk be, and she is hereby directed to post/publish this ordinance
40 for the period and in the manner required by the City Charter.
Ord. 2101 NCS Page 1 of 2
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INTRODUCED, ADOPTED AND ORDERED posted/published this 2 6 th day of
June , 2000, by the following vote:
AYES: Healy, Cader-Thompson, Keller, Vice Mayor Torliatt
NOES: None
ABSENT: Maguire, Hamilton, Mayo
Attest:
qt A
Paulette Lyon, puty City Cl
rameia
Approved:
"'dice Mayor
Ord. 2101 NCS-
Page 2 of 2
CITY OF PETALUMA, CA
APPROPRIATIONS July 1, 2000 through June 30, 2001
EXHIBIT A
Appropriations by Department
City Council
$ 213,550
City Clerk
311,600
City Attorney
189,150
City Manager -General Plan -Geographic Information Services -Information Services
1,846,000
Human Resources
2,478,600
Finance
1,349,450
Transient Occupancy Tax
486,850
Police
10,915,600
Fire and Ambulance
6,525,950
Community Development
3,798,500
Public Facilities and. Services
5,667,350
Parks and Recreation
4,018,100
Water Resources ;and Conservation
12,450,250
Capital Improvement Projects
Public Facilities and Services
13,781,700
Parks
3,630,000
Water Resources and Conservation
20,807,600
Debt
813,850
Trusts
1,200
Capital to be allocated within the General Fund
241,000
Total Appropriations by Department
S 89,526,300
Appropriations by Fund
General Fund
$ 27,761,450
Special Revenue Funds
Community Development.BlockGrant
540,350
Home -Begin Grants
1,277,050
Gas Tax
1,864,150
Landscape Assessment Districts:
252,700
Supplemental Law Enforcement Services
.1,091,650
Asset Seizure
-
Transient OccupancyTax
486,850
Park Development Fees
3,630,000
Flood Mitigation and Drainage Fees
7,318,300
Housing. in Lieu .Fees
500
Community Facilities Fees
2,777,750
Traffic Mitigation Fees
9,139;800
Child Care
13,500
Turning Basin
-
Debt Service
813,850
Enterprise Funds
Water Utility
9,230,3010
Water Pollution Control
16709,250
Public Transportation
1:253,000
Airport
870,950
Ambulance
1,216,900
Marina
329,250
Internal Service Funds
Information Services
581,150
Employee Benefits
371,500
`Risk Programs
1,701,950
General Services
292,950
Trust Funds
Thomas Lee Charity
1,200
Total Appropriations by Funds
$ 89,526,300
