HomeMy WebLinkAboutOrdinance 2095 N.C.S. 08/02/1999
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1 UG 2 1999 ~ ~ .
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3 ORDINANCE NO. 2095 N.C.S.
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6 INTRODUCED
7 BY COUNCII.,PERSON SECONDED BY
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10 Matt Maguire Mayor Thompson
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12 AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
13 THE CITY OF PETALUMA FROM JULY 1, 1999 TO AUGUST 16, 1999
14 AND DECLARING THE URGENCY THEREOF.
15 TO TAKE EFFECT INIMEDIATELY
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18 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
19 Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
20 of Petaluma for the period of July 1, 1999 to August 16, 1999, the amounts set in the attached
21 Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said
22 exhibit and shall be expended and used in accordance therewith.
23 Section 2. Changes with relation to the above appropriation between each respective
24 department or fund may be made by resolution adopted by the City Council. The City Manager
25 may administratively make changes within the departmental appropriations as approved so long as
26 the total amounts do not exceed, as a result of the change, the amounts set forth in the approved
27 appropriations.
28 Section 3. The City Council hereby finds and determines that the amount of
29 appropriations provided hereby does not exceed the estimated revenue, other sources and
30 available fund balances in the amounts set in Exhibit A, which will be on file with the City Clerk,
31 for the fiscal year ending June 30, 2000.
32 Section 4. All ordinances or parts of ordinances in conflict herewith are hereby
33 repealed.
34 Section 5. This ordinance is hereby declared to be necessary for the immediate
3 5 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
` 1 Section 6. The City Clerk be, and she is hereby directed to post/~t~this ordinance
2 for the period and in the manner required by the City Charter.
3 INTRODUCED, ADOPTED AND ORDERED posted/~~ this 2nd day of
4 August , 1999, by the following vote:
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8 AYES: Healy, Torliatt, Cader-Thompson, Hamilton, Maguire, Mayor Thompson
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11 NOES: None
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14 ABSENT: Keller ,Vice Mayor
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l~ E. Clark T ompson, Mayor
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19 Attest: Approved:
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24 Beverly Kline, ity erk city ~ rney~
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Ord. 2095 NCS Page 2 of 2 .
, CITY OF PETALUIVIA, California
b.
FY 1999-00 TEMPORARY APPROPRIATIONS EXHIBIT A
FROM JULY 1, 1'999 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 1.27,069
Police 1,1`28;208
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 9. 1 +'Se
TOTAL APPROPRIATIONS ,
FOR ALL FUNDS $ 11;124,155 -
THE ABOVE APPROPRIATIONS'ARE FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS IN'THE FOLLOWING FUNDS
FUND AMOUNT FUND AMOUNT
oorGENERALFUND $ 3;286,370 ~oiiNFORMATIONSERVICES $ 88,6]3
zoz COMM DEVELOPMENT BLOCK GRANT FUND 73;864 ~oz EMPLOYEE BENIFIT PROGRAMS 40,227
zo3 HOME/BEGIN GRANTS FUND - X09 RISK PROGRAMS 192,281
zoa GAS TAX FUND 92,017 70~ GENERAL SERVICES 27,065
zo6 Supplemental Law Enforcement Services Fund 21,395 soi GENERAL TRUST/AGENCY 0
zos TRANSIENT OCCUPANCY TAX 80,827 soz THOMAS LEE CHARITY TRUST 129
zo9 PARK DEVELOPMENT 44,150 sos WICKERSHAM-PARK TRUST O'
zio MASTER FLOOD MITIGATION AND DRAINAGE FEES 44,150 sos POLICE TRUST 25,019
zr~ HOUSING IN-LIEU FEES 45,197 sob PRINCE TRUST 22,532
ziz COMM FACILFFIES 44,150 soo LANDSCAPE ASSESSMENT DISTRICTS 21,518
zi3 MAJOR TRAFFIC MITIGATIONFEES 44,143 soo SPECIAL ASSESSMENT DISTRICTS 2,931,552
z~a CHILD CARE FUND 708 soo DEBT SERVICE FUNDS 766,765
its TURNING BASIN FUND 1,932
n/a SPECIAL GRANT REVENUES - TOTAL SOURCES OF
6oi WATER UTILITY 2;087;298 APPROPRIATIONS $ 11,124,156
6oz WATER POLLUTION CONTROL 580,147
6os PUBLIC TRANSPORTATION 145,635
6os AIRPORT OPERATIONS 236,030
606 AMBULANCE SERVICE 159,014
60~ MARINA 21,427
8/3/99 1:10 PM TEMPOO.xIs APPRO
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