HomeMy WebLinkAboutOrdinance 2096 N.C.S. 08/02/19993
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INTRODUCED
BY COUNCILPERSON
Matt Maguire
ORDINANCE NO. 2 0 96 N.C.S.
Mayor Clark Thompson
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 1999 TO JUKE 30, 2000
AND DECLARING THE URGENCY THEREOF,
TO TAKE EFFECT IMMEDIATELY
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, 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31 repealed.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
I INTRODUCED, ADOPTED AND ORDERED posted/pledctius 2nd
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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9 NOES: None
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12 ABSENT: Vice Mayor Keller
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17 Attest:
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22 Beverly Kline, Vy Ulerk
UP---
E. Cl# Thompson, Mayor
Approved:
��W
City Attorney
day of
Ord. 209& NCS Page 2 of 2
CITY OF'PETALUMA, California
FY 1999-00 APPROPRIATIONS EXHIBIT A
FROM JULY 1, 1999 TO JUNE 30, 2000
APPROPRIATIONS
APPROPRIATIONS BY;DEPARTMENT/ACTIVITYFOR 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
L084,500
Police
10,140;700
Fire/Ambulance
79026,300
Planning
9.761100
Engineering,
5538,650
Public Works
9,066,200
Building Inspection
565,M0.
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
2,162,300
Debt Service
1,743,300
TOTAL APPROPRIATIONS
FOR ALL FUNDS $ 82,401,996
THE ABOVE APPROPRIATIONS ARE FROM ESTIMATED
REVENUES, FUND BALANCES-AND.�OTHER SOURCES IN THE FOLLOWING FUNDS
FUND
AMOUNT
ooi GENERAL FUND
$ 27,991,2D0
202 COMM DEVELOPMENT BLOCK GRANT FUND
472,850
203 HOME/BEGIN GRANTS FUND
892,000
204 GAS TAX -FUND
482,300
2o5 LANDSCAPE ASSESSM[ENTDISTRICTS
250,711
206 Supplemental Law Enforcement Services Fund
303:000
208 TRANSIENT OCCUPANCY TAX
387,635
209 PARK DEVELOPMENT
2,340,500
210 MASTER- FLOOD: MITIGATION AND DRAINAGE. FEES-
5,946,000
211 HOUSING IN -LIEU FEES
7,500
212 COMM FACILITIES
3,077,000
213 MAJOR TRAFFIC MITIGATION FEES
2,589,500
214 CHILD CARE FUND
4,000
215 TURNING BASIN FUND
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6o1 WATER UTILITY
7,823,300
602 WATER POLLUTION CONTROL
19,843,650
603,PUBLIC TRANSPORTATION
1,379,300
605 AIRPORT OPERATIONS
1,288,900
606 AMBULANCE SERVICE
1,229,650
607 MARINA
187,000
Ord. 2096 NCS
FUND
AMOUNT
7o1 INFORMATION SERVICES
$ 582,700
702.EMPLOYEE BENIFTr PROGRAMS
294,050
703 RISK PROGRAMS
1,862,550
707 GENERAL SERVICES
282,600
801 GENERAL TRUST/AGENCY
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so2 THOMAS LEE CHARITY TRUST
1,000
803 WICKERSHAM,PARK TRUST
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ao5 POLICE' -TRUST
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806 PRINCE TRUST'
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5oo SPECIAL ASSESSMENT DISTRICTS
2,262,300
Soo DEBT SERVICE FUNDS
620800
TOTAL SOURCES OF
APPROPRIATIONS
$ 82,401,996
8/6/99 2:45 PM Allsum00.xls APPRO