HomeMy WebLinkAboutOrdinance 2052 N.C.S. 06/23/1997 JUG 2 3 1997
1 ORDINANCE NO. 2052 N.C.S.
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4 INTRODUCED
5 BY COUNCILPERSON SECONDED BY
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8 Nancy Read Matt Maguire
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1o AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
11 THE CITY OF PETALUMA FROM JULY 1, 1997 TO SEPTEMBER 30, 1997
12 AND DECLARING THE URGENCY THEREOF,
13 TO TAKE EFFECT IMl~~DIATELY
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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
is of Petaluma for the period of July 1, 1997 to September 30, 1997, 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 the
2s attached Exhibit A, and other available funds of the City for the fiscal year ending June 30, 1998.
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3o repealed.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 post/publish this ordinance
39 for the period and in the manner required by the City Charter.
Ord. 2052 NCS Page 1 of 2
1 INTRODUCED, ADOPTED AND ORDERED posted/published this 23rd day of
2 June , 1997, by the following vote:
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6 AYES: Read, Keller, Stompe, Torliatt, Maguire, Vice Mayor Hamilton, Mayor Hilligoss
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9 NOES: None
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l2 ABSENT: None - '
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15 NI. Patricia Hilhg~ss, Mayor ~
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17 Attest: ~Appr..oved:~.,,,~._.--------
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20 _
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22 atricia ernard, ' q er Cit torney
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25 /word/agenda/tempord
Ord. 2052 NCS Page 2 of 2
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CITY'.OF PETALUMA
FY 1.997-98 APP,ROPRIATI:OIVS ATTACHIViENT A
y
F.EtOM JULY 1', 1;:9.97 TO SEPTEMBER 30, 1997
APPRQPRIATIO.NS
..APPROPRIATIONS BY DEPARTMENTlACTIVITY FOEi ALL FUNDS
'CITY COUNCIL S 16',888
CITY CLERK 33y250
,CITY ATTORNEY 33;325
-CITY MANAGER 63,450
-PERSONNEL/RISK MANAGEMENT 428,313
FINANCE 163;375
NON-DEPARTMENTAL 334,313
,POLICE 1,963;850
FIRE 1.;411,163
.PLANNING 184,363
ENGINEERING 9,133,188
''PUBLIC WORKS 5;052,393
BUILDING INSPECTION T04,125
ANIMAL CONTROL 75,388
.PARKS AND RECREATION 2,035,263
SPECIAL PROJECTS 739_,625
INFORMATION SERVICES 119,825
'LANDSCAPE ASSESSMENT DISTRICTS 66,000
SREGIAL~ASSESSMENT DISTRICTS 3,055,200
DEBT'SERVICE 1,076,700
TOTAL APPROPRIATIONS
FOR ALL FUNDS 5 26089,993 -
THE ABOVE: APPROPRIATIONS ARE FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS IN THE`FOLLOWIMG FUNDS
FUND AMOUNT FUND AMOUNT
001 GENERAL FUND S '5,483;586 701 INFORMATION SERVICES' $ 119,825
202 COMM DEVELOPMENT BLOCK GRANT FUND 472,325 702 EMPLOYEE BENIFIT PROGRAMS 74;375
-203 HOME/BEGIN GRANTS,FUND 4,000 703; .RISK7PRQGFIAMS 288,625
;204- GAS TAX FUND 1,013,050 801 GENERAL TRUST/AGENCY - . 0
,208 TRANSIEN7~000UPANCY TAX 158,000 802 THOMAS LEE~CHARITY TRUST 350
209 PARK DEVELOPMENT 944,500 803, WICKERSHANI„,PARK TRUST 0
x210 MASTER'FLOOD MITIGATION AND DRAINAGE FEES 7,431,750 805 POLICE TRUST 18,750
211 HOUSING IN-L-IEU FEES 251,000 808 .PRINCE TRUST 21.,150
:.21.2 COMM FACILITIES 31.6,150 500 LANDSCAPE,ASSESSMENT DISTRI 66,000
21.3 MAJOR TRAFFIC MITIGATION FEES 1,122,000 500 SPECIAL ASSESSMENT DISTRICT£ 3,055,200
21:4 CHILDCARE FUND 1,300 300 DEBT:SERVICE FUNDS 965,750
215 TURNING BASIN FUND' 6;250
sot WATER UTILITY - 1,856,481 TOTAL SOURCES. OF APPROPRIATION: 526,089,993
602 WATER POLLUT,,{ON CONTROL 1,105,550
603 -PUBLIC TRANSPORTATION 262,550
605 .AIRPORT OPERATIONS 457,063
606 AMBULANCE SERVICE 277,750
607 MARINA 316,663
6123/9TTEMPORARY APPRO -90 DAYS