HomeMy WebLinkAboutOrdinance 2030 N.C.S. 09/16/1996r `
TIME ~~4
~P OR~OQVAN~E
SEP 1 6 1996
INTRODUCED
BY COUNCILPERSON
ORDINANCE NO. 2030 N.C.S.
Matt Maguire
SECONDED BY
Nancy Read
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 1996 TO JUNE 30, 1.997
AND DECLARING THE URGENCY THEREOF,
TO TAKE EFFECT IlVIl~tEDIATELY
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, 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31 repealed.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 maybe 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/pa~xl 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, C~ lerk
`r~
~___. \
~~
~ci~ci~K~l!li~Mayois Vic e
Approved:
~.___ -
~/
ity Attor e
Ord. 2030 NCS
Page 2 of 2
CITY OF PETALUMt1
~~ ~ FY 1996-97 APPROPRIATIONS
FROM JULY 1.,.1996 TO JUNE 30,1997
APPROPRIATIONS
APPROPRIATIONS:BY DEPARTMENT/ACTIVITY
.__ _ _. _ FOR ALL FUNDS
CITY COUNCIL $ 66,350
CTl'YCLERK 146,650
CITY ATTORNEY 144,300
CITYMANAGER 205,150
PERSONNEL/RISK MANAGEMENT 1,670,000
FINANCE 395,600
NON-DEPARTMENTAL 749,950
POLICE 7,577,950
p-1RE 5,613,900
PLANNING 710,750
ENGINEERING 5,090,140
PUBLIC WORKS 9,347,650
BUILDING INSPECTION 415,050
ANIMAL CONTROL 313,100
PARKS' AND 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 IIviPROVEMENT PROJECTS 24,486,300
DEBT SERVICE 877,450
TOTAL APPROPRIATIONS
FOR ALL FUNDS
$ 69,677,288
THE ABOVE,APPROPRIATIONS ARE'.FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS IN THE FOI;LOWING FUNDS
FUND ~ AMOUNT
001 GENERAL FUND $ 20,402,100
202 COMM DEVELOPMENT BLOCK GRANT FUND 376,881
203 HOMEBEGIN GRANT FUNDS 309,200
204 GAS TAX FUND 2;189,075
208 TRANSIE'NT' 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 4,362,530
214 CHILD CARE FUND 8,000
215 TURNING BASIN;FUND 25,000
601 WATER UTILITY 8,086,600
602 WATER'POLLUTION CONTROL 7,501,600
603 PUBLIC TRANSPORTATION .1,290,900
EXHIBIT A
-FUND AMOUNT
605 AIItPORT OPERATIONS $ 2,332,050
606 AMBULANCE SERVICE 1,159,450
607' MARINA 418,650
701 INFORMATION SERVICES 718,850
702, EMPLOYEEBENEFIT PROGRAMS 1,143,750
703 . RISKPROGRAMS 297,500
801 GENERAL TRUST/AGENCY 13,000
802 THOMAS LEE CHARITY TRUST 1,000
803 WICKERSHAM PARK TRUST 10,000
809 POLIGE'TRUST 80,000
806 'PUBLIC ACCESS CABLE TRUST 337;551
804 :PRINCE'TRUST 69,000
305 .LANDSCAPE AS$BS$Iv1ENT DISTRICTS 131,981
810 SPEGIAL,.dS3ES$MENT DISTRICTS, 4,360,250
300 DEBT SERVICE FUNDS 763,050
TOTAL. SOURCES' OF APPROPRIATIONS
$ 69,677,288
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9/10/96 4:25 PM APR097.XLS