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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 All ordinances or parts of ordinances in conflict herewith are hereby 30 repealed. 31 Section 5.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 I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 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