HomeMy WebLinkAboutOrdinance 2058 N.C.S. 09/02/1997
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SEP - 2 1991
1 ORDINANCE NO. 2058 N.C.S.
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4 INTRODUCED
5 BY COUNCILPERSON SECONDED BY
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g Mary Stompe Matt Maguire
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10 AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
11 THE CITY OF PETALUMA FROM JULY 1, 1997 TO JUNE 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, 1997 to June 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 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, 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31 repealed.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, particularl~~ 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
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/~etl~lxtl this 2nd day of
4 September , 1997, by the following vote:
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8 AYES: Read, Keller, Stompe, Torliatt, Maguire, Mayor Hilligoss
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11 NOES: None
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14 ABSENT: Vice Mayor Hamilton
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17 M. Patricia Hilligoss, Mayo
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19 Attest: Approved:
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21 ~
22 l~w~
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24 atricia E. Bernard, City Clerk City Attorney
Ord. 2058 NCS Page 2 of 2
~ CI'I`4' ~F PETAI.L~IA
1'992-98 APPIZOPTIfJNS Exhibit A
' FRAM ~JIlY 1, 1997 T~' J1TNE 30 1998
A_
PPROPRLaTIONS
APPRQPRIATIONS BY,DEP.~?RTNYENT/ACI'IVZTY' FOR ALL FUNDS
Gi'1'Y COUNCIL $ 67,5511
CITY" CLERK 133.000
CITY ATTORNEI' 133,301)
CITY i4tANAGER 253;800
PERSONTiEL/RISKMANACEMENT 1,891,900
' FINANCE 653,500
NON-DEPARTMENTAL 714.100
POLICE 7;531,000
FIRE 5,693,350
PLANNING 737,150
ENGINEERII~;G 1,459,x50
PUBLIC WORKS 14;162,200
BUILDING INSPECTION 416,500
ANIMAL CONTROL - 301.550
PARKS ANTD RECREATION 3,580,3>0
SPECIAL PROJECTS 1,026; i 75
CAPITAL IMPROVEit-TENT PROJECTS 29,073,700
INFORMATION SERVICES 506,950
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 ~ 73,931,02;
THE ABOVE APPROPRIATIONS ARE FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS IN THE FOLLOWING FUNDS
FiJND AMOUNT FUND AMOUNT
U01 GENERAL F'C1Nll ~ 21;634,500 b05 AIRYOR'1" OYERA'1'IONS S 1,491,80()
ZOZ COlvlivf DEVELOPMENT BLOCK'GRANT FUND 472;325 606 AI~iBULANCE'SERVTGE 1,P59,700
2(13 • Hni~fE/$EGIN GRANT FTJNDS 4,000 b()7 MARINA 568,400
Zt14 GAS TA~i FUND 2,268,100 7q1, INFORMATION SERYZCES 806,950
2Q6 SUPPLEiviENTAL LAW ENFORCEi~fENT SERVICE 0 70'2 EMPLOYEE,BENEFIT PROGRAMS 321,150
2us TRANSIENT OCCUPANCY TA7i 639,350 7u3 RISK PROGRAMS 1,309,500
' 2uv .PARK DEVELOPMENT 2,79Q550 Sul GENERAL TRUST/AGENCY 0
Zw MASTER FLOOD MITIGATION AND DRAINAGE?FEE 10,249;800 So THOMAS LEE CHARITY TRUST 1,400
211 HOUSNG:IN-LIEU-FEES 251,000 Su3 WIChERSHAbi PARK TRUST 0
212' COMM FACILITIES - 1;395,300 Sus POLICE TRUST jj,000
213 MAJOR TRAFFIC:NiITIGATI+7N FEES 6,159,450 SUb PRINCE TRUST 173,3j0
Z14 'CHILD`CARE FUND - 5,200 205 LANDSCAPE ASSESSMENT DISTRIC' 195,200
215 TURNINGBASIN FUND 30,000 5uu's SPECIAL ASSESSMENT DISTRICTS 3;055,200
6(11 WATER UTILITY 7,698,500 suu's DEBT SERVICE FUNDS 773,350
6uz WATER POLLUTION CONTROL 9,061,200
bt)3 PUBLIC TRANSPORTATION 1,360,750
TOTAL SOURCES OF APPROPRIATION'S 73,931,025
Ord. 2058 NCS
8/1'8/97 10:33 AM APR098.KLS