HomeMy WebLinkAboutOrdinance 2093 N.C.S. 07/06/1999 •
1999 ~ ~ ORDINANCE NO. 2093 N.C.S.
INTRODUCED
BY COUNCILPERSON SECONDED BY
Matt Maguire 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 IlVIlVIEDIATELY
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS
FOLLOWS:
Section L 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 3 0, 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repealed.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 July , 1999, by the following vote:
AYES: Healy, Torliatt, Cader-Thompson, Hamilton, Maguire, Vice Mayor Keller,
Mayor Thompson
NOES: None
ABSENT: None
E. Clark hompson, Mayor
Attest: Approved:
r
Beverly Kline, ity Jerk City ttorney
/word/agenda/tempord
0~-d ao9 3 n? c~
.o
~ ~ FY 1999-00 TEMPORARY APPROPRIATIONS EI~~IT A
FROM JULY 1,1999 TO AUGUST 3, -.1999
APPROPRIATIONS
APPROPRIATIONS BY DEPARTMENT/ACTIVITYFOR ALL FUND5
City Council. 8,955
City Clerk 22,333
City Attorney 17,170
City Manager 38,396
PersonneURisk Management/Emply Benefits 266,282
Finance 119,528
Non-Departmental 127,067
Police 1,128,208
.Fire/Ambulance 813,705
Elanning 124,318
Engineering 686,040
Public Works 1,180,047
Building Inspection 67,142
Animal Control 39,471
Pazks and Recreation 452,739
Special Projects 304,430
Capital Improvement Projects 32,692
lnfornlation 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
THE ABOVE APPROPRIATIONS ARE FROM'..ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS IN THE FOLLOWING FUNDS
FUND AMOUNT FUND AMOUNT
oot GENERAL FUND $ 3,286,370 701 INFORMATIQN::SERVICES $ 88,613
202 COMM DEVELOPMENT BLOCK GRANT FUND 73,864 702 EMPLOYEE BENIEIT PROGRAMS 40,227
203 HOMEBEGII3 GRANTS FUND - X03 RISK PROGRAMS 192,281
204 GAS TAX FUND 92,017 lot GENERAL SERVICES 27,065
205 Supplemental Law Enforcement Services Fund 21,395 801 GENERAI,`TRUST/AGENCY 0
2os TRANSIENT OCCUPANCY TAX 80,827 8oz THOMAS LEE CHARIT'I' TRUST 129
zo9 PARK DEVELOPMENT 44,150 ao3' WICKERSHAM PARK TRUST 0
2toMASTERFZ.OOD~MITTGATIONANDDRAINAGB~FEES 44,150 ~8os'POLICETRUST 25,019
211HOUSINGIN-LIEU FEES- 45,197 so6PRINCB-TRUST 22,532
212 COMMFACILITIES 44,150 soa LANDSCAPE";ASSESSMENT DISTRICTS 21,518
z~3MA70RTRAFFICMITTGATIONFEES 44,143 soo,SPECIALASSESSMENTDISTRICTS 2,931,552
21a CHILDCARE FUND 708 300 DEBT SERVICE FUNDS 766,765
zts.T[7RNINGBASINPUND 1,932
n/a SPECIAL GRANT REVENUES - TOTAL SOURCES OF
Got WATBRUTILTTY 2,087,298 APPROPRIATIONS $ 11,124,156
602 WATER POLLUTION CONTROL 580,147
503 PUBLIC TRANSPORTATION 145,635
505 AIRPORT OPERATIONS 236,030
606 AMBULANCE SERVICE 159,014
60~ MARINA 21,427
7/7/99 8:49 AM TEMPOO.xIs APPRO
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