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HomeMy WebLinkAboutOrdinance 2093 N.C.S. 07/06/1999ORDINANCE NO. 2093 N.C.S. INTRODUCED BY COUNCILPERSON Matt Maguire SECONDED BY Jane Hamilton AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA FROM JULY 1, 1999 TO AUGUST 3, 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 3, 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, in the amounts set in the attached Exhibit A, and other available funds of the City for the fiscal year ending June 30, 2000. Section 4. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Section 5. This ordinance is hereby declared to be necessary for the immediate preservation of the public peace, health, and safety of the City of Petaluma, and shall take effect and be in force from and after its final passage by unanimous vote of the members of the City Council present at the time of its adoption. The reason for the urgency is so that the regular operations and projects, particularly those relating to the protection of public peace, health and safety, authorized to be performed may be properly scheduled over the period without delays which would reduce the protection of the public peace, health and safety. Ord. 2093 NCS Page 1 of 2 Section 6. The City Clerk be, and she is hereby directed to post/publish this ordinance for the period and in the manner required by the City Charter. INTRODUCED, ADOPTED AND ORDERED posted/this 6th day of J 1999, by the following vote: AYES: Healy, Torliatt, Cader-Thompson, Hamilton, Maguire, Vice Mayor Keller, Mayor Thompson NOES: None ABSENT: None E. Clark Thompson, Mayor Attest: tc'�L , o, , &"� ') Beverly Kline, ity glerk /word/agenda/tempord Approved: r City ttorney 0�-d ao93 Nc's .o FY 1999-00 TEMPORARY APPROPRIATIONS FROM JULY 1,1999 TO AUGUST 3, 1999 APPROPRIATIONS APPROPRIATIONS BY DEPARTMENT/ACTIVITYFOR 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 110,528 Non -Departmental 127,067 Police 1,128,208 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 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 EIMIT A THE ABOVE APPROPRIATIONS ARE FROM ESTIMATED REVENUES, FUND BALANCES AND TRANSFERS IN THE FOLLOWING FUNDS FUND AMOUNT ow GENERAL FUND $ 3,286,370 202 COMM DEVELOPMENT BLOCK GRANT FUND 73,864 203 HOMEBEGIN GRANTS FUND - 204 GAS TAX FUND 92,017 206 Supplemental Law Enforcement Services Fund 21,395 208 TRANSIENT OCCUPANCY TAX 80,827 209 PARKDEVELOPMENT44,150 no MASTER FLOODMITIGATION AND DRAINAGE FEES 44,150 211 HOUSING IN -LIEU FEES 45,197 212 COMM FACILITIES 44,150 213 MAJOR TRAFFIC MITIGATION FEES 44,143 214 CHILDCARE FUND 708 215.TURNING BASIN FUND 1,932 n/a SPECIAL GRANT REVENUES - 6o1 WATER UTILITY 2,087,298 602 WATER POLLUTION CONTROL 580,147 603 PUBLIC TRANSPORTATION 145,635 605 AIRPORT OPERATIONS 236,030 606 AMBULANCE SERVICE 159,014 607 MARINA 21,427 FUND AMOUNT 7olINFORMATION:SERVICES $ 88,613 702 EMPLOYEE BENIETT PROGRAMS 40,227 703 RISK PROGRAMS 192,281 707 GENERAL SERVICES 27,065 sol GENERAL`TRUST/AGENCY 0 sot THOMAS LEE CHARITY TRUST 129 803' WICKERSHAM PARK TRUST 0 8o5' POLICE TRUST 25,019 sob PRINCE TRUST 22,532 Soo LANDSCAPE ASSESSMENT DISTRICTS 21,518 5oo,SPECIAL ASSESSMENT DISTRICTS 2,931,552 Soo DEBT SERVICE FUNDS 766,765 TOTAL SOURCES OF APPROPRIATIONS $ 11,124,156 7/7/99 8:49 AM TEMP00.xIs APPRO Ord aoQ 3 tSC S