HomeMy WebLinkAboutOrdinance 2019 N.C.S. 07/01/1996
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'~FFECTIbE DOTE
OF ORDIWANCE
JUL - 1 1996
INTRODUCED
BY COUNCILPERSON
Jane Hamilton
ORDINANCE NO. 2019
N.C.S.
SECONDED BY
Matt Maguire
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 1996 TO SEPTEMBER 30, 1996
AND DECLARING THE URGENCY THEREOF,
TO TAKE EFFECT I1VIlVIEDIATELY
BE IT ORDAINED BY THE COUNCII. 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 September 30, 1996, 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 maybe made by resolution adopted 'by the City Council. Tire 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.
25 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, 1997.
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3o repealed.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 may be properly scheduled over the period without delays
3? 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. 2019 NCS
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INTRODUCED, ADOPTED AND ORDERED postedi this 1st
July , 1996, by the following vote:
AYES: Maguire, Hamilton, Stompe, Read, Vice Mayor Barlas, Mayor Hilligoss
NOES: None
ABSENT: Shea
~~
Attest:
_-- .
~/
atricia E. Bernard, ity Clerk
/word/agenda/tempord
Ord. 2019 NCS
day of
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A r~r~rnva~
CITY OF PE'I'AI.,i7MA
F"X 1996-97 APPROPRIATIONS
FROM ~J~,Y 1, 1996 'I'O SEP'I'E1VI~ER 30, 1996
APPROPRIATIONS
APPROPRIATIONS BY DEPARTMENT/ACTIVITY FUR ALL FUNDS
CFI'Y COLNCIL $ 16;600
CITY` GI~ERK 30,200
CITY ATTORNEY 37,000
CITY MANAGER 49,200
PER50NNEL/RISK MANAGEMENT' 374,400
FINANCE 105,600
NON-DEPAR'T'MENTAL 302,100
POLICE 1,944,200
FIRE 1;375,800
PLANNING 184,400
BUILDING INSPECTION 99,800
ENGINEERING 10,405,500
PUBLIC WORKS 5,140,300
PARKS AND RECREATION 1,923;200
SPECIAL PROJECTS 1;222,000
INFORMATION SERVICES 152;800
LANDSCAPE: ASSESSMENT DISTRICTS 35;300
SPECIAL ASSESSMENT DISTRICTS 5;000,000
REAPPROPRIATION 0
DEBT SERVICE 763,000
TOTAL APPROPRIATIONS
FOR ALL FUNDS
$ 29,161,400
THE ABOVE APPROPRIATIONS ARE, FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFER5 IN THE FOLLOWING FUNDS
.FUND ;AMOUNT
001 GENERAL FUND $ 5,617;600
202 COMM DEVELOPMENT' BLOCk GRANT FUND 363,000
203 HOMEBEGIN GRANTSFUND 309,000
204 GAS TAk FUND 954,500
208 TRANSIENT OCCUPANCY"TAX 125,000
209 PARK DEVELOPMENT 941,000
210. MASTER FLOOD MITIGATION AND DRAINAGE FEES 4,000,000
211 IIOUSING`IN-LIEU FEES 400,000
212 COMM FACILITIES 1,259,000
213 MAJOR TRAFFIC MITIGATION FEES 3,127,200
214 CHILD CARE FUND 2,300
215 TURNIlVG BASIN FUND 5,100
216 WEED ABATEMENT 6,000
601 WATER UTILITY 2,497,700
602. WATER POLLUTION CONTROL. 2,048,800
603 PUBLIC TRANSPORTATION 242,800
605' AIItPORT OPERATIONS' 347„000
606 AMBULANCE'SERVICE 267,000
607 MARINA 290,200
ATTACHMENT A
FUND AMOUNT
701 INFORMATION SERVICES $ 152;800
702. EMPLOYEE BENIFIT PROGRAMS 68;400
703 RISK PRuGRAMS 259;400
$O1 GEN7:RAL TRUST/AGENCY 0
802' THOMAS I,EE CFIARI"['Y" TRUST 300-
803 WIc;I{ERSHAM PARK TRUST 0
805 'POLICE TRUST 35,000
806 PRINCE,TRUST 44;000
300 LANDSCAPE ASSESSMENT'DISTRIC 35;300
500 SPECIAL.ASSESSMENT DISTRICTS 5;000,000
300 DEBT SERVICE FUNDS 763,000
TOTAL SOURCES"OF APPROPRIATIONS $ 29,L61,400
6124/96 TEMPORARY APPRO -90 DAYS