HomeMy WebLinkAboutOrdinance 2074 N.C.S. 06/29/1998 ,
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JUP~ 2 91998
1 ORDINANCE NO. X074 N.C.S.
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4 INTRODUCED
5 BY COUNCILPERSON SECONDED BY
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8 Matt Maguire Pamela Torliatt
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to AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
11 THE CITY OF PETALUMA FROM JULY 1, 1998 TO SEPTEMBER 30, 1998
12 AND DECLARING THE URGENCY THEREOF.
13 TO TAKE EFFECT IMMEDIATELY
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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 September 30, 1998, 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 criange, 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 the
28 attached Exhibit A, and other available funds of the City for the fiscal year ending June 30, 1999.
29 Section 4. All ordinances or parts of ordinances in conflict herewith are hereby
3o repealed.
31 Section 5. This ordinance is hereby declared to be necessary for the immediate
32 preservation of the public peace, health, and safety of the City of Petaluma, and shall take effect
33 and be in force from and after its final passage by unanimous vote of the members of the City
34 Council present at the time of its adoption. The reason for the urgency is so that the regular
35 operations and projects, particularly those relating to the protection of public peace, health and
36 safety, authorized to be performed maybe properly scheduled over the period without delays
37 which would reduce the protection of the public peace, health and safety.
38 Section 6. The City Clerk be, and she is hereby directed to postlpublish this ordinance
39 for the period and in the manner required by the City Charter.
Ord. 2074 NCS Page 1 of 2
1 INTRODUCED, ADOPTED AND ORDERED posted/Ii~lthis 29th day of
2 June , 1998, by the following vote:
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6 AYES: Keller, Torliatt, Vice Mayor Maguire, Mayor Hilligoss
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9 NOES: None
to
12 ABSENT: Hamilton, Read, Stompe /`1' ~ j
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1s IvI. Patriciailligoss,~ Mayor
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17 Attest: Approved:
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2~1 ~~i'c`~(1C I~~A~
22 atricia E. ernard, City C e k City Attorney
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2S /word/agenda/tempord
Ord. 2.074 NCS Page 2 of 2
CITY OF PETALUMA
FY 1998-99 APPROPRIATIONS ATTACHMENT A
FROM JULY 1, 1998 TO SEPTEMBER 3Q, 1998
APPROPRIATIONS
,APPROPRIATIONS;BY DEPARTMENT/ACTNIT''FOR`ALL FUNDS
City Council 17,388.
City Clerk 43,363
City Attorney 33,338
City Manager 73,825
Personnel/Risk ManagementlF,mply Benefits 516,013
Finance ~ 221,450
Non-Departmental 206,913
Police 2,13Q 175
Fire/Ambulance 1.,559;588
Planning 218,500
Engineering - 1,275,(131
Public Works 2,404,958 •
Building Inspection 1'1$,763
Animal Control ~ 76,638
Parks and Recreation 835,100 •
Special Projects 238,844
Capital Improvement Projects - 45,90 . ,
Information Services 1.72,050
Landscape Assessment Districts 45,£375
Special Assessment Districts 2;924,800
Debt Service 1,_6:79;150 -
Other Uses 19,063
Transfers Out 576,975
TOTAL APPROI?RIATIONS
FOR ALL FUNDS $ 15,430,696
THE ABOVE APPROPRIATIONS ARE. FROM-ESTIMATED
REVENYJES, FUND BALANCES AND TRANSFERS IN THE FOLLOWING FUNDS
FUND AMOUNT FUND AMOUNT
oot GENERAL FUND 5,983,725 got INFORMATION SERVICES $ 172,050
zo2 COMM DEVELOPMENT BLOCK GRANT'FITND 143,406 zoz EMPLOYEE BENIFIT PROGRAMS 78,100
zo? HOMElBEGIN ;GRANTS FUND 125 703 RISK PROGRAMS 3ZT, l Oq'
zoo GASTax Furor 178,650 X07 GENERAL SERVICES 54,9Q(l
205 Supplemental Law Enforcement Serdiees Fund 41,538 aob GENERAL TRUST/AGENCY 0
zo8 TRANSIENT OCCUPANCY TA?i 156,925 sot THOMAS LEE CHARITY TRUST 250
209 PARK DEVELOPMENT 0 so3 WICKERSHAMPARK`TRUST 0
2to MASTER FLOOD..MITIGATION AND DRAINAGE,FEES 0 aos POLICE TKIJST 48,575
2t t HOUSING IN-LIEU;FEES' ~ ~ 87,750 soy PRINCE TRUST 38,500
zit COMM'FACILri'IES 0 soo LANDSCAPE ASSESSMENT DISTRICTS 55,800
2t? MAJUR TRAFFIC MITIGATION;FFFS^ 0 soo SPECIAL, ASSESSMENT DISTRICTS 2,931,552
zta CHII,D!CARE Fi:JND- 1,375 30o DEBT'SERVICE FINDS 766,850
z1s 'I'IIRNING BASIN FUND 3;750
-sot WATER LPI'ILITY 2,098;100 TOTAL SOURCES OF APPROPRIATIO $ 15,430,696
. 5oz WATERPOLLUTIOIVCONTROL 1,126,350
50?. PUBLIC TRANSPORTATION 282;750
6os AIl2PORT OPERATIONS 458,250
505 AMBULANCE SERVICE 308725
5or MARINA. 41600
6/29/98 12;55. PM ALLSUM99:XLS`TEMp