HomeMy WebLinkAboutOrdinance 2030 N.C.S. 09/16/1996+r
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INTRODUCED
BY COUNCILPERSON
Matt Maguire
ORDINANCE NO. 2030 N.C.S.
SECONDED BY
Nancy Read
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 1996 TO JUKE 30, 1997
AND DECLARING THE URGENCY THEREOF,
TO TAKE EFFECT IMMEDIATELY
16 BE IT ORDAINED BY THE COUNCIL OF THE CITY OEPETALUMA 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, 1996 to June 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
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, 1997.
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31 repealed.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. 2030 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/puW this 16th day of
September , 1996, by the following vote:
AYES: Maguire, Hamilton, Barlas, Read, Shea, Vice Mayor Stompe
NOES: None
ABSENT: Mayor Hilligoss
Attest:
Patricia E. Bernard, CiA lerk
Tk*AKi Mayor Vice
Approved:
ity Attor e(7-�
Ord. 2030 NCS
Page 2 of 2
CITY OF PETALUMA
FY 1996-97 APPROPRIATIONS
FROM DULY 1,1996 TO JUNE 30,1997
APPROPRIATIONS.BY DEPARTMENT/ACTIVITY
APPROPRIATIONS
FOR ALL FUNDS
CITY COUNCIL
$ 66,350
CITY CLERK
146,650
CITY ATTORNEY
144,300
CITY MANAGER
205,150
PERSONNEL/RISK MANAGEMENT
1,670,000
FINANCE
395,600
NON -DEPARTMENTAL
749,950
POLICE
7,577,950
FIRE
5,613,900
PLANNING
710,750
ENGINEERING
5,090,150
PUBLIC WORKS
9,347,650
BUILDING INSPECTION
415,050
ANIMAL CONTROL
313,100
PARKSAND RECREATION
3,136,500
SPECIAL PROJECTS
3,519,407
INFORMATION SERVICES
718,850
LANDSCAPE ASSESSMENT DISTRICTS
131,981
SPECIAL ASSESSMENT' DISTRICTS
4,360,250
CAPITAL INIPROVEMENT PROJECTS
24,486,300
DEBT SERVICE
877,450
TOTAL APPROPRIATIONS
FOR ALL FUNDS
$ . 69,677,288
THE ABOVE,APPROPRIATIONS ARE'TROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS IN THE FOLLOWING FUNDS
FUND
AMOUNT
001 GENERAL FUND
$ 20,402,100
202 COMM DEVELOPMENT BLOCK GRANT FUND
376,881
203 HOME/BEGIN GRANT FUNDS
309,200
204 GAS TAX FUND
2,189,075
208 TRANSIENT OCCUPANCY TAX
565,050
209 PARK DEVELOPMENT
3,001,050
210 MASTER FLOOD MITIGATION AND DRAINAGE FEES
7,135,750
211 HOUSING IN -LIEU FEES
400,750
212 COMMFACILITIES
2,186,700
213 MAJOR TRAFFIC MITIGATION FEES
4,362,550
214 CHILD CARE FUND
8,000
215 TURNING BASINFUND
25,000
601 WATER UTILITY
8,086,600
602 WATER POLLUTION CONTROL
7,501,600
603 PUBLIC TRANSPORTATION
1,29Q900
EXHIBIT A
FUND
AMOUNT
605 AIRPORT OPERATIONS $
2,332,050
606 AMBULANCE SERVICE
1,159,450
607' MARINA
418,650
701 INFORMATION SERVICES
718,850
702, EMPLOYEE BENEFIT PROGRAMS
1,143,750
703. RISK'PROGRAMS
297,500
801 GENERAL TRUST/AGENCY
13,000
802 THOMAS LEE CHARITY TRUST
1,000
803 WICKERSHAM PARK TRUST
10,000
805 POLICE'TRUST
80,000
806 'PUBLIC ACCESS CABLE TRUST
337,551
804 PRINCE TRUST
69,000
205 .LANDSCAPE ASSESSMENT DISTRICTS
131,981
810 SPECIAL, ASSESSMENT DISTRICTS,
4,360,250
300 DEBT SERVICE FUNDS
763,050
TOTAL SOURCES OF APPROPRIATIONS $
69,677,288
9/10/96 4:25 PM APR097.XLS
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