HomeMy WebLinkAboutOrdinance 2058 N.C.S. 09/02/19971
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INTRODUCED
BY COUNCILPERSON
Mary Stompe
ORDINANCE NO. 2058 N.C.S.
SECONDED BY
Matt Maguire
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 1997 TO JUNE 30, 1998
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, 1997 to June 30, 1998, 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.
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, 1998.
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31 repealed.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.
Ord. 2058 NCS Page 1 of 2
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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/pahkshed this 2nd day of
September , 1997, by the following vote:
AYES: Read, Keller, Stompe, Torliatt, Maguire, Mayor Hilligoss
NOES: None
ABSENT: Vice Mayor Hamilton
Attest:
atricia E. Bernard, City Clerk
Ord. 2058 NCS
PatriciaM. g• •
Approved:
ty Attorney
Page 2 of 2
CITY OF PETAI.UMA
FY
1997-98 APPROPRIATIfJNS
FROM
TULY 1, 1997 TO' J UNE 30 1998
APPROPRIATIONS
APPROPRIATIONS BY,DEPARTMENT/AcrIVITY FOR ALL FUNDS
CITY COUNCIL
$ 67,550
CITY" CLERK
133,000
CITY ATTORNEY
133,300
CITY MANAGER
253,800
PERSONNEL/RISK MANAGEMENT
1,891,900
' FINANCE
653,500
NON -DEPARTMENTAL
714.100
POLICE
7834,000
FIRE
5,693,350
PLANNING
737,450
ENGINEERING
1,459,450
PUBLIC WORKS
14,162 200
BUILDNG INSPECTION
416,500
ANIMAL CONTROL
301.550
PARKS AND RECREATION
3,580,350
SPECIAL PROJECTS
1,026,175
CAPITAL IMPROVEMENT PROJECTS
29,073,700
INFORMATION SERVICES
806,950
LANDSCAPE ASSESSMENT DISTRICTS
195,200
SPECIAL ASSESSMENT DISTRICTS
3,055,200
TRANSFERS TO OTHERS
968,450
DEBT SERVICE
773,350
TOTAL APPROPRIATIONS
FOR ALL FUNDS $ 73,931,025
Exhibit A
THE ABOVE APPROPRIATIONS ARE FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS IN THE FOLLOWING FUNDS
FUND
AMOUNT
001 GENERAL FUND
21,634,500
202 COMM DEVELOPMENT BLOCK -GRANT FUND
472325
203 • HOME/BEGIN GRANT FUNDS
4,000
204 GAS TAX FUND
2,268,100
206 SUPPLEMENTAL LAW ENFORCEMENT SERVICE
0
208 TRANSIENT OCCUPANCY TAX
639,350
209 PARK DEVELOPMENT
2,790,550
210 MASTER FLOOD,MITIGATION AND DRAINAGE FEF
10,249,800
211 HOUSNG:IN-LIEUFEES
251,000
212 COMM FACILITIES
1,395,300
213 MAJOR TRAFFIC:MITIGATION FEES
6,159,450
214 'CHILDCARE FUND
5,200
215 TURNING BASIN FUND
30,000
601 WATER UTILITY
7,698,500
602 WATER POLLUTION CONTROL
9,061,200
603 PUBLIC TRANSPORTATION
1,360,750
FUND
AMOUNT
605 AIRPORT" OPERATIONS $
1,491,800
606 AMBULANCE SERVICE
1,159,700
607 MARINA
568,400
701, INFORMATION SERVICES
806,950
702 EMPLOYEE,BENEFIT PROGRAMS
321,150
703 RISK PROGR, CMS
1,309,500
801, GENERAL TRUST/AGENCY
0
802 THOMAS LEE CHARITY TRUST
1,400
803 WICKERSHAM PARK TRUST
0
805 POLICE TRUST
55,000
806 PRINCE TRUST
173,350
205 LANDSCAPE ASSESSMENT DISTRIC'
195,200
500's SPECIAL ASSESSMENT DISTRICTS
3,055,200
300's DEBT SERVICE FUNDS
773,350
TOTAL SOURCES OF APPROPRIATION' S 73,931,025
Ord. 2058 NCS
8/18/97 1033 AM APR098.XLS