HomeMy WebLinkAboutOrdinances 1984 06/30/1995INTRODUCED
BY COUNCILPERSON
MERYL fit.• 1112
ORDINANCE NO. 1984 N.C.S.
SECONDED BY
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 IMMEDIATELY
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
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, 1996.
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30 repealed.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. 1984 NCS
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INTRODUCED, ADOPTED AND ORDERED postedh"iAxd this 30th
June , 1995, by the following vote:
AYES: Maguire, Barlas, Stomper: Hamilton, Mayor Hilligoss
NOES: None
ABSENT: Shea, Vice Mayor Read
Attest:
Patri-6ia E. Bernard, City Clerk
/word/agenda/tempord
M. Pat icia Hilligoss, ayor
day of
Ord. 1984 NCS
Page 2
CITY OF PETALUMA
FY 1995-96 APPROPRIATIONS
FROM JULY 1,1995 TO SEPTEMBER 30, 1995
APPROPRIATIONS
APPROPRIATIONS BY DEPARTMENT/ACTIVITY FOR ALL FUNDS
CITY COUNCIL,
$ 16600
CITY CLERK
30;200
CITY ATTORNEY
37,000
CITY MANAGER
49,200
PERSONNEL/RISK MANAGEMENT
374,400
FINANCE
105,600
NON -DEPARTMENTAL
302,100
POLICE
1,944,200
FIRE,
1,375,800
PLANNING
184,400
BUILDING INSPECTION
99,800
ENGINEERING
14,970,500
PUBLIC WORKS
5,640,300
PARKS. AND RECREATION
1,923,200
SPECIAL: PROJECTS
3,874,950
INFORMATION SERVICES
152,800
LANDSCAPE ASSESSMENT DISTRICTS
35,300
SPECIAL ASSESSMENT DISTRICTS
5,419,300
REAPPROPRIATION
290,000
DEBT SERVICE
997,800
TOTAL APPROPRIATIONS
FOR ALL FUNDS S 37,823,450
THE ABOVE APPROPRIATIONS ARE FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS IN THE FOLLOWING FUNDS
ATTACHMENT A
FUND
AMOUNT
FUND
AMOUNT
001 GENERAL FUND
$ 5,617,600
701INFORMATION SERVICES $
152,800
202 COMM DEVELOPMENT BLOCK GRANT FUND
557,350
702 EMPLOYEE BENIFIT PROGRAMS
68,400
203 HOMEBEGIN°GRANTS FUND
1,271,100
703 RISK PROGRAMS
259,400
204 GAS TAX FUND
954,500
801 GENERAL TRUST/AGENCY
0
208 TRANSIENT OCCUPANCY TAX
137,700
802 TI-IOMA,S LEE CHARITY TRUST
300
209 PARK DEVELOPMENT
941,000
803 WICKERSHAM PARK TRUST
0
210 -MASTER FLOOD MITIGATION AND DRAINAGE FEES
8,565,000
805 POLICE TRUST
35,000
211 HOUSING IN=LIEU FEES
1,832,000
806 PRINCE TRUST
44,000
212 COMM FACILITIES
1,259,000
500 LANDSCAPE ASSESSMENT DISTRIC
35,300
213 MAJOR TRAFFIC MITIGATION FEES
4,119,000
500 SPECIAL ASSESSMENT DISTRICTS
5,419,300
214 CHILD CARETUND
2,300
300 DEBT SERVICE FUNDS
847,800
215 TURNING BASIN FUND
5,100
216 WEED ABATEMENT
6,000
TOTAL SOURCES OF APPROPRIATIONS $
37,823,450
601 WATER UTILITY
2,497,700
602 WATER POLLUTION' CONTROL
2,049,800
603 PUBLIC TRANSPORTATION
242,800
605 AIRPORT OPERATIONS
347,000
606 AMBULANCE.. SERVICE
267,000
607 MARINA
290,200
6/27/95 TEMPORARY APPRO -90 DAYS
Ord. 198 4 r�GS