HomeMy WebLinkAboutOrdinance 2052 N.C.S. 06/23/1997IFFICTNME DAM
OF OMC
JUN 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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10 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 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 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
28 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
30 repealed.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 may be 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
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INTRODUCED, ADOPTED AND ORDERED posted/published this 23rd day of
June , 1997, by the following vote:
AYES: Read, Keller, Stompe, Torliatt, Maguire, Vice Mayor Hamilton, Mayor Hilligoss
NOES: None
ABSENT: None
Attest:
atricia Bernard, q er
/word/agendahempord
r
� a
M. Patricia HilhgOss, Mayor f
Ord. 2052 NCS
Page 2 of 2
CITY .OF PETALUMA
FY 1.99,7-98 APPROPRIATIONS
y
FROM JULY 1, 1997 TO SEPTEMBER 30, 1997
APPROPRIATIONS
APPROPRIATIONS BY DEPARTMENVACTIVITY FOR ALL FUNDS
'CITY COUNCIL
S 16,888
CITY CLERK
33,250
,CITY ATTORNEY
33,325
CITY MANAGER
63,450
PERSONNEL/RISK MANAGEMENT
428,313
FINANCE
163,375
NON -DEPARTMENTAL
3344,313
,POLICE
1,963,850
FIRE
1 Al 1,163
PLANNING
184,363
ENGINEERING
9,133,188
PUBLIC WORKS
51052,393
BUILDING INSPECTION
104,125
ANIMAL CONTROL
75,388
PARKS AND RECREATION
2,035,263
SPECIAL PROJECTS
739,625
INFORMATION SERVICES
119,825
LANDSCAPE ASSESSMENT DISTRICTS
66,000
,,SPEC IALASSESSMENT DISTRICTS
3,055,200
DEBT. SERVICE
1,076,700
TOTAL APPROPRIATIONS
FOR ALL FUNDS
$ 26,089, 993
THE ABOVE. APPROPRIATIONS ARE FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS IN THE`FOLLOWING FUNDS
FUND
AMOUNT
'001"
GENERAL FUND
S 5,483;586
202
COMM DEVELOPMENT BLOCK GRANT FUND
472,325
--203
HOME/BEGIN GRANTS FUND
4,000
204
GAS TAX FUND
1,013,050
208
TRANSIENT OCCUPANCY TAX
158,000
209
PARK DEVELOPMENT
944,500
r210
MASTER'FLOOD MITIGATION AND DRAINAGE FEES
7,431,750
211
HOUSING IN -LIEU FEES
251,000
21.2
COMM FACILITIES
31.6,150
21.3
MAJOR TRAFFIC MITIGATION FEES
1,122,000
214
CHILDCARE FUND
1,300
215
TURNING BASIN FUND'
6,250
601
WATER UTILITY
1,856,481
602
WATER POLLUTION CONTROL
1,105,550
603
-PUBLIC TRANSPORTATION
262,550
605
AIRPORT OPERATIONS
457,063
606
AMBULANCE SERVICE
277,750
607
MARINA
316,663
ATTACHMENT A
FUND
AMOUNT
701
INFORMATION SERVICES' $
11 %825
702
EMPLOYEE BENIFIT PROGRAMS
74375
703!
RISK'PROGRAMS
288,625
801
GENERAL TRUST/AGENCY
0
802
T.HOMAS LEE�GHARITY TRUST
350
603,
WICKERSHAW PARK TRUST
0
805
POLICE TRUST
18,750
806
.PRINCE TRUST
21,150
500
LANDSCAPE, ASSESSMENT DISTRI
66,000
500
SPECIAL ASSESSMENT DISTRICT
3,055,200
300
DEBT,SERVICE FUNDS
965,750
TOTAL SOURCES OF APPROPRIATION! $26,089,993
6/23/97TEMPORARY APPRO -90 DAYS