HomeMy WebLinkAboutOrdinance 2096 N.C.S. 08/02/1999 e.
A ~ , 1999 .
_ ORDINANCE NO. 2 0 9~S N. C. S .
3
4 INTRODUCED
5 BY COUNCILPERSON SECONDED BY
6
7
g Matt Maguire Mayor Clark Thompson
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10 AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
11 THE CITY OF PETALUMA FROM JULY 1, 1999 TO JUNE 30, 2000
12 AND DECLARING THE URGENCY THEREOF,
13 TO TAKE EFFECT IlVIlVIEDIATELY
14
15
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, 1999 to June 30, 2000, 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, 2000.
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31 repealed.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. 2096 NCS Page 1 of 2
' ' 1 INTRODUCED, ADOPTED AND ORDERED posted/pi~tius 2nd day of
2 August , 1999, by the following vote:
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6 AYES: Healy, Torliatt, Cader-Thompson, Hamilton, Maguire, Mayor Thompson
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8
9 NOES: None
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12 ABSENT: Vice Mayor Keller
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15 E. C1 hompson, Mayor
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17 Attest: Approved:
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19 ,
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22 Beverly Kline, y Jerk City Attorney
Ord. 209 NCS Page 2 of 2
~ CITY OF'BETALUMA, California
' FY 1999-00 APPROPRIATIONS EXIIIBIT A
• FROM JULY 1, 1999 TO JUNE 30; 2000
APPROPRIATIONS
APPROPRIATIONS BY;DEPARTMENT/ACTIVITYEOR ALL FUNDS
City Council 140,150 •
City Clerk 152,050
City Attorney 186,850
City Manager 332,450
Personnel/Risk Management/Emply Benefits 2,522,700
Finance 1,035,900
Non-Departmental .1,084,500
Police 10,140;700
Fire/Ambulance 7,026,300
Planning 9.76,100
Engineering• 5,538,650
Public Works 9;066,200•
Building Inspection 565,850.
Animal Control 339,150
Parks and Recreation 3,844,250
Special Projects 2,169,785
Capital Improvement Projects 32,441,400
Information Services 582,700
Landscape Assessment Districts 250,711
Special Assessment Districts 2,262,300
Debt Service 1,743,300
.TOTAL APPROPRIATIONS
FOR ALL FUNDS $ 83,401;996 '
THE ABOVE APPROPRIATIONS ARE FROM ESTIMATED
REVENUES, FUND BALANCES-AND.'OTHER SOURCES IN THE FOLLOWING FUNDS
FUND AMOUNT FUND AMOUNT
ooi GENERAL FUND $ 27~991,2D0 ~o~ INFORMATION SERVICES $ 582,700
zo2 COMM DEVELOPMENT BLOCK GRANT FUND. 472,850 7o2.EMPLOYEE BENIFfT PROGRAMS 294,050
203 HOMEBEGIN GRANTS'FUND 892;000 703 RISK'PROGRAMS 1,862,550
zoa GAS'TAXaFUND 482,300 ~o~ GENERAL SERVICES 282,600
205 LANDSCAPE ASSESSMENTDISTRICTS 250,711 sot GENERAL TRUST/AGENCY -
206 Supplemental Law Enforcement Services Fund 303;000 .sot THOMAS LEE CHARITY TRUST 1,000
zos TRANSIENT OCCUPANCY TAX 387;635 aos WICKERSHAIv1~PARK TRUST -
zov PARK DEVELOPMENT 2,340,500 aos EOLIEE'--TRUST -
zio MASTER FLOOD:MITIGATION AND DRAINAGE FEES 5,946;000 soy PRINCE TRUST' -
zu HOUSING IN-LIEU FEE$ 7,500 soo SPECIAL ASSESSMENT DISTRICTS 2,262,300
21z COMM FACII,ITTSS .3;077;000 30o DEBT SERVICE FUNDS 620;800
213 MAJOR TRAFFIC_MITIGATION FEES 2;589,$00
zia CHILD CARE FUND 4,000 TOTAL SOURCES OF
z~s TURNINGBASIN FUND - APPROPRIATIONS $ 82,401,996
aoi WATER UTILITY 7,823,300
6oz WATER POLLUTION CONTROL 19,843,650
cosyPUBLIC TRANSPORTATION 1,379,300
cos AIItPORT OPERATIONS 1,288,900
coe AMBULANCE SERVICE 1,229;650
cod MARINA 187,000
Ord.. 2096 NCS
8/6/99 2:45. PM Allsum00.xls APPRO