HomeMy WebLinkAboutOrdinances 1984 06/30/1995I~E D~T~
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ORDINANCE NO. 1984 N.C.S.
1NTRODUCED
BY COUNCILPERSON
SECONDED BY
Matt Ma~~~ire
Carole Barlas
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 1995 TO SEPTEMBER 30, 1995
AND DECLARING THE URGENCY THEREOF,
TO TAKE EFFECT IMl~~DIATELY
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, 1995 to September 30, 1995, the amounts set in the attached
19 Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said
2o 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
2~ appropriations provided hereby does not exceed the estimated revenue, in the amounts set in the
28 attached Exhibit A, and other available funds ofthe City for the fiscal year ending June 30, 1996.
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3o repealed.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
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 postlpublish this ordinance
39 for the period and in the manner required by the City Charter.
Ord. 1984 NCS
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INTRODUCED, ADOPTED AND ORDERED postedkp~~~ this 30th
June , 1995, by the following vote:
AYES: Maguire, Barlas, Stompe;: Hamilton, Mayor Hilligoss
NOES: None
ABSENT: Shea, Vice Mayor Read
Attest:
day of
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M. Pat icia Hilligoss, ayor
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Pa~tri~ia E. B~ernard, City Clerk
/word/agenda/tempord
Ord. 1984 NCS
Page 2
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~~TY ()F P~TALLTN~A
FY 1995-96,APP~tOP~A'I'IONS
FIt~NI .~I1d.~' 1,1995 TQ ~~PTEIVI~E~t 30, 1995
AT'TACHMENT A
APPROPRIATIONS
APPROPR[ATIONS'BY DEPARTMENT/ACTIVITY FOR ALL FUNDS
crrY courrcn_, ~ i6;~oo
CITY GLERK 30;200
CTCY ATTORN~Y 37,000
CI1'Y MANAGEK 49,2Q0
PERSONN~L,/RISK A~ANAGEMENT 374,400
'FINANCE 105,600
NON-DEPARTIv1~NTAL 302,100
POLICF, 1,944,200
FTRF., 1,375,8Q0
PLANNING 184,4Q0
BUII.DING INSP~CTION 99,800
ENGIN~rRING 14,970,500
PUI3LIC WnRKS 5,640,300
YAKICS. AND 12ECI2EATION , 1,923,20(~
SPEGIAI: PROJ~CTS 3,874,950
INFORMAT[ON SFRVICES 152,800
LANDSCAPE ASSESSMENT DISTRICTS 35,3Q(1
SPECIAI, ASSESSMENT llIS'1'12ICT'S 5,419,300
REAPPROPRIAT[ON 290;000
DEB"I' SEKVICE 997,800
TOTAL APPROPRIATIONS
FOR ALL FU.NDS $ 37,823,450
THE ABOVE AP.PROPRIATIONS ARE FROM E$T`IMATED
REVENUES, FUNDBALANCES AND 1RANSFERS IN THE FOLLOWING FUNDS
FUND AMOUNI' FU1Vn AMOUNT
001 GENERAL PiJND $ 5,617;600 701' INFORMATION SERVIGES $ i52,800
202 COMM DEVELnPMF,NT BLOCK GRANT I'i7ND 557;350 702 EMPLOYEE BENIFIT PROGRAMS 68,400
203 HOMEBEGIN°GRANTSFiJND 1,271,100 703 RISKPROGIZANIS 259,400
204 GAS TAX F[JND 954,500 801 GENERAI, TRUST/AGENCY 0
208 TRANSII?NT OCCUI'ANCY'1'AX 137,700 802 '17IOMAS LEE CHARI'I'Y'PRUS"C 300
209 PARIC DEVELOPMENT 941,000 803 WICKERSHAM PARK TRUST 0
210 -MASTER FL;(J(~D MITIGA'fION AND DRAINAUE FEES 8,565,000 FSOS POI,ICE`TRUST 35,000
2ll i-IOUSING IN=LI~U FEES 1,832,000 80b PRINCI: TRlJST 44,000
212 COMIVIFA(,IC,I'I'I~S . 1,259,000 500 LANllSLAI'E ASSESSMENI' U[ST12IC 35,300
213 MAJnR "PRAb~~IC MITIGAT'ION F~ES 4,119,000 500 SPECIAL ASSESSMENT DISTRICTS 5,419,300
214 CHILD CARE~FIJNI~ 2,300 300 DE}3"C SERVICE FLTNDS 847,800
21S T[JRI~IING-BASINFiJND 5,100
216 tvE~D asa'rEMErrc c,ooo TOTAL,SOURCES OF APPROPRIATIONS $ 37,823,450
b01 WA'fEK UTIIsI1'Y 2,497,700
602 WATERFOLLUI'ION'CONTROL 2,048,800
603 PUBLIG 1'RANSYOR'CA'TION 242,800
605 AIRPORT OPERATIONS 347,000
606 AMBULANCF..SERVILE 267,000
607 MARINA 290,200
6/27/95 TEMPORARY APPRO -90 DAYS
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