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repealed.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
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