HomeMy WebLinkAboutOrdinance 2078 N.C.S. 09/22/1998 f;
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SEP 2 2 1998
1 ORDINANCE NO. 2078 N.C.S.
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3
4 INTRODUCED
5 BY COUNCILPERSON SECONDED BY
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8 Nanc~Read Matt MgguirP
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10 AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
11 THE CITY OF PETALUMA FROM JULY 1, 1998 TO JiJNE 30, 1999
12 AND DECLARING THE URGENCY THEREOF,
13 TO TAKE EFFECT IlVIMEDIATELY
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16 BE IT ORDAINED BY THE COUNCII. OF THE CITY OF PETALUMA AS FOLLOWS:
17 Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
18 of Petaluma for the period of July 1, 1998 to June 30, 1999, the amounts set in the attached
19 Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said
20 exhibit and shall be expended and used in accordance therewith.
21 Section 2. Changes with relation to the above appropriation between each respective
22 department or fund maybe made by resolution adopted by the City Council. The City Manager
23 may administratively make changes within the departmental appropriations as approved so long as
24 the total amounts do not exceed, as a result of the change, the amounts set forth in the approved
25 appropriations.
26 Section 3. The City Council hereby finds and determines that the amount of
27 appropriations provided hereby does not exceed the estimated revenue, in the amounts set in
28 Exhibit A, which will be on file with the City Clerk, and other available funds of the City for the
29 fiscal year ending June 30, 1999.
30 Section 4. All ordinances or parts of ordinances in conflict herewith are hereby
31 repealed.
32 Section 5. This ordinance is hereby declared to be necessary for the immediate
33 przservation of the public peace, health, and safety of the City of Petaluma, and shall take effect
34 and be in force from and after its final passage by unanimous vote of the members of the City
35 Council present at the time of its adoption. The reason for the urgency is so that the regular
36 operations and projects, particularly those relating to the protection of public peace, health and
37 safety, authorized to be performed may be properly scheduled over the period without delays
38 which would reduce the protection of the public peace, health and safety.
Ord. 2078 NCS Page 1 of 2
1 Section 6. The City Clerk be, and she is hereby directed to post/publish this ordinance
2 for the period and in the manner required by the City Charter.
3 INTRODUCED, ADOPTED AND ORDERED posted/p~la~ithis 22nd day of
4 September , 1998, by the following vote:
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8 AYES: Keller, Torliatt, Hamilton, Read, Vice Mayor Maguire, Mayor Hilligoss
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11 NOES: None
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13 ~
14 ABSENT: Stompe ~ , ~ ~
is ~
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1 ~ M. Patricia Hilligoss, May
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19 Attest: Approved:
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21 {fir~~
22 L~Z`2~~-~~i
23
24 Patricia E. Bernard, City Clerk City A ` orney '
Ord. 2078 NCS Page 2 of 2
• CITY OF PETALUMA, California
ti FY 19,98-99` APPROPRIATIONS ATTACHMENT A
FROM-.JULY 1, 1998 TO JUNE 30,1999
APPROPRIATIONS
APPROPRIATIONS BY DEP-ARTMENT%ACTIYITY 'FOR ALL FUNDS
City Council- 69,550
City Clerk 173,450
City Attorney _ 133,350
City Manager 298,200
- PersonneURisk ManagementlEmplyBenefits 2;068,050
Finance 928,300
Non-Departmental 986,850
.Police 8,762;100
Fire/Ambulance 6;319,550
Planning. 965;500
Engineering 5;328;050
Public Works 9,1b4;700
Building Inspection 521,450
Animal: Control 306;550
Parks and Recreation ~ 3,SI6,150
Special Projects 2,3b4;325
Capital Improvement Projects 253,900
Information Services. 688;200
Landscape Assessment Distracts 167,120
Special Assessment Districts 2,924,800
Debt. Service 2,309,365
Other Uses 209,250
Transfers Out 2,588;300'
TOTAL APPROPRIATIONS
FOR ALL FUNDS $ 51,047,060
THE ABOVE APPROPRIATIONS ARE FRUM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS'IN :THE FOLLOWING FUNDS
FUND AMOUNT FUND AMOUNT
001 GENERAL FUND $ 24,770,800 701 INFORMATION SERVICES $ 688,200
zoz COMMDEVELOPMENTBZOCK GRANT FUND 573,625 ~oz EMPLOYEE BENIFIT PROGRAMS 312,250
203 HOME/BEGIN GRANTS FUND 1,092,000 703 RISK PROGRAMS 1,484,250
zon GA5 TAX FIJNp 726,500 ~o~ GENERAL SERVICES 219,450
z06 Supplemental Law Enforcement Services Fund 166,1 SO sot GENERAL TRUST/AGENCY 0
zos TRANSIENT OCCUPANCY TAX 649,500 soz THOMAS~LEE CHARTTY TRUST 1,000
209 PARK DEVELOPMENT 306,000 aoa WICKERSHAM PARK TRUST 0
zto MASTER FLOOD MITIGATION AND llRAINAGE FEES 800 sos POLICE TRUST 194,300
zuHOUSING,IN-LIEUFEE§ 351,000 ao6PRIlVCETRUST 175,000
z1z COMIvi FACILITIES 351,300 soo LANDSCAPE ASSESSMENT DISTRICTS 206,820
21s MAJOR.TRAFFIC MITIGATION.FEES 2,500 Soo SPECIAL ASSESSMENT DISTRICTS 2,952,300
21a CHII,D CARE FUND 5,500 30o DEBT SERVICE FUNDS 766,765
215 TURNING BASIN FUND 15,000
n/a SPECIAL GRANT REVENUES 185,550 TOTAL SOURCES OF
6oi wATERUTILffY 6,556,100 APPROPRIATIONS $ 51,047,060
6or WATER POLLUTION CONTROL 4,751,950
.eoi PUBLIC TRANSPORTATION 1,222,600
605 AIIZPORT OPERATIONS 879,400
606 AMBULANCE;SERVICE 1,244,900
60~ MARINA 195,550
9!17198 7:57PM ALLSUM99.XLS APPRO