HomeMy WebLinkAboutOrdinance 2078 N.C.S. 09/22/19980
I SEP 2 2 1998 I
ORDINANCE NO
INTRODUCED
BY COUNCILPERSON
Nancy Read
2078 N.C.S.
SECONDED BY
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 1998 TO JUNE 30, 1999
AND DECLARING THE URGENCY THEREOF,
TO TAKE EFFECT IMMEDIATELY
16 BE IT ORDAINED BY THE COUNCIL 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 may be 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31 repealed.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 preservation 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.
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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/pxhksbn& this 22nd day of
September , 1998, by the following vote:
AYES: Keller, Torliatt, Hamilton, Read, Vice Mayor Maguire, Mayor Hilligoss
NOES: None
ABSENT: Stompe
Attest:
atricia E. B
Ord. 2078 NCS
Approved:
City A ` orney
Page 2 of 2
CITY OF PETALUMA, California
ti FY 19,98-99` APPROPRIATIONS
FROM JULY. 1, 1998 TO JUNE 30,1999
APPROPRIATIONS
APPROPRIATIONS BY DEPARTMENT%ACTIVITY FOR ALL FUNDS
City Council
69,550
City Clerk
173,450
City Attorney
133,350
City Manager
298,200
Personnel/Risk Management/EmplyBenefits
29068,050
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
9,164,700
Building Inspection
521:450
Animal: Control
306,550
Parks and Recreation
3,5.16,150
Special Projects
2,364-325
Capital Improvement Projects
253,900
Information Services
688,200
Landscape Assessment Districts
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
ATTACHMENT A
THE ABOVE APPROPRIATIONS ARE FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS'IN :THE FOLLOWING FUNDS
FUND
AMOUNT
Doi GENERAL FUND
$ 24,770,800
N2 COMM DEVELOPMENT BLOCK GRANT FUND
573,625
203 HOME/BEGIN GRANTS FUND
1,092,000
20 GAS TAX FUND
726,500
206 Supplemental Law Enforcement Services Fund
166,150
z08 TRANSIENT OCCUPANCY TAX
649,500
209 PARK DEVELOPMENT
306,000
2io MASTER FLOOD MITIGATION AND DRAINAGE -FEES
800
21 1 HOUSING, IN -LIEU FEES
351,000
212 COMM FACILITIES
351,300
213 MAJOR -TRAFFIC MITIGATION.FEES
2,500
214 CHILD CARE FUND
5,500
215 TURNING BASIN FUND
15,000
n/a SPECIAL GRANT REVENUES
185,550
601 WATER UTILITY
6,556,100
602 WATER POLLUTION CONTROL
4,751,950
603 PUBLIC TRANSPORTATION
1,222,600
605 AIRPORT OPERATIONS
979,400
606 AMBULANCE; SERVICE
1,,244,900
607 MARINA
195,550
FUND
AMOUNT
7o1 INFORMATION SERVICES
$ 688,200
702 EMPLOYEE BENIFIT PROGRAMS
312,250
703 RISK PROGRAMS
1,484,250
707 GENERAL SERVICES
219,450
soi GENERAL TRUST/AGENCY
0
sot THOMAS7LEE CHARITY TRUST
1,000
803 WICKERSHAM PARK TRUST
0
soy POLICE TRUST
194,300
a06 PRINCE TRUST
175,000
500 LANDSCAPE ASSESSMENT DISTRICTS
206,820
500 SPECIAL ASSESSMENT DISTRICTS
2,952,300
300 DEBT SERVICE FUNDS
766,765
TOTAL SOURCES OF
APPROPRIATIONS $ 51,047,060
9/17/98 1:57PM ALLSUM99.XLS APPRO