HomeMy WebLinkAboutOrdinance 2095 N.C.S. 08/02/19991
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INTRODUCED
BY COUNCIL,PERSON
Matt Maguire
ORDINANCE NO. 2095 N.C.S.
SECONDED BY
Mayor Thompson
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 1999 TO AUGUST 16, 1999
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 August 16, 1999, 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. Changes with relation to the above appropriation 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
appropriations.
Section 3. The City Council hereby finds and determines that 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, 2000.
Section 4. All ordinances or parts of ordinances in conflict herewith are hereby
repealed.
34 Section 5. This ordinance is hereby declared to be necessary for the immediate
35 preservation of the public peace, health, and safety of the City of Petaluma, and shall take effect
36 and be in force from and after its final passage by unanimous vote of the members of the City
37 Council present at the time of its adoption. The reason for the urgency is so that the regular
38 operations and projects, particularly those relating to the protection of public peace, health and
39 safety, authorized to be performed may be properly scheduled over the period without delays
40 which would reduce the protection of the public peace, health and safety.
Ord. 2095 NCS Page 1 of 2
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Section 6. The City Clerk be, and she is hereby directed to post/ptbRAkthis ordinance
for the period and in the manner required by the City Charter.
INTRODUCED, ADOPTED AND ORDERED posted/ViAkAgA this 2nd day of
August , 1999, by the following vote:
AYES: Healy, Torliatt, Cader-Thompson, Hamilton, Maguire, Mayor Thompson
NOES: None
ABSENT: Keller , Vice Mayor
Attest:
Beverly Kline, Oity glerk
&L-
E. Clark Thompson, Mayor
Approved:
city rney�
Ord. 2095 NCS
Page 2 of 2
CITY OF PETALUMA, California
b.
FY 1999-00 TEMPORARY APPROPRIATIONS
FROM JULY 1, 1999 TO AUGUST 16, 1999
APPROPRIATIONS
.APPROPRIATIONS BY DEPARTMENT/ACTIVITY FOR ALL FUNDS
City Council
8,955
City Clerk
22,333
City Attorney
17,170
City Manager
38,396
Personnel/Risk Management/Emply Benefits
266,282
Finance
119,528
Non -Departmental
1.27,067
Police
1,1`28208
Fire/Ambulance
813,705
Planning
124,318
Engineering
686,040
Public Works
1,180,047
Building Inspection
67,142
Animal Control
39,471
Parks and Recreation
452,739
Special Projects
304,430
Capital Improvement Projects
32,692
Information Services
88,613
Landscape Assessment Districts
21,518:G ^
Special Assessment Districts
2,924,800
Debt Service
2,274,080
Other Uses
26,943
Transfers Out
359,676
TOTAL APPROPRIATIONS
FOR ALL FUNDS
$ 11,124,155
EXHIBIT A
THE ABOVE APPROPRIATIONS ARE FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS IN THE FOLLOWING FUNDS
FUND
AMOUNT
. FUND
AMOUNT
ooi GENERAL FUND
$ 3,286,370
701 INFORMATION iSERVICES
$ 88,613
202 COMM DEVELOPMENT BLOCK GRANT FUND
73,864
702 EMPLOYEE BENIFIT PROGRAMS
40,227
203 HOME/BEGIN GRANTS FUND
-
703 RISK PROGRAMS
192,281
204 GAS TAX FUND
92,017
707 GENERAL SERVICES
27,065
206 Supplemental Law Enforcement Services Fund
21,395
8oi GENERAL TRUST/AGENCY
0
2os TRANSIENT OCCUPANCY TAX
80,827
802 THOMAS LEE CHARITY TRUST
129
209 PARK DEVELOPMENT '
44,150
803 WICKERSHAM PARK TRUST
0'
210 MASTER FLOOD MITIGATION AND DRAINAGE FEES
44,150
8o5 POLICE TRUST
25,019
211 HOUSING IN -LIEU FEES
45,197
806 PRINCE TRUST
22,532
212 COMM FACILITIES
44,150
Soo LANDSCAPE ASSESSMENT DISTRICTS
21,518
213 MAJOR TRAFFIC MITIGATION FEES
44,143
Soo SPECIAL ASSESSMENT DISTRICTS
2,931,552
214 CHILD CARE FUND
708
Soo DEBT SERVICE FUNDS
766,765
215 TURNING BASIN FUND
1,932
n/a SPECIAL GRANT REVENUES
-
TOTAL SOURCES OF
601 WATER UTILITY
21087,298
APPROPRIATIONS
$ 11,124,156
602 WATER POLLUTION CONTROL
580,147
603 PUBLIC TRANSPORTATION
145,635
605 AIRPORT OPERATIONS
236,030
606 AMBULANCE SERVICE
159,014
607 MARINA
21,427
8/3/99 I:10 PM TEMP00.xIs APPRO