HomeMy WebLinkAboutOrdinances 1963 08/22/1994~"~~~~~~ ~'~ ~~~~
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~ 2 ~ 1994'
ORDINANCE NO. 1963 N.C.S.
INTRODUCED
BY COUNCILPERSON
SECONDED BY
Jane Hamilton
Vice Mayor Sobel
AN ORDINANCE APPROPP~IATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM NLY 1, 1994 TO SEPTEMBER 30, 1994
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
18 City of Petaluma for the period of 7uly 1, 1994 to September 30, 1994, the amounts set in the
19 attached Exhibit A, incorporated by herein reference, and distributed to the various funds as set
20 out in said 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
24 as the total amounts do not exceed, as a result of the change, the amounts set forth in the
25 approved 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,
29 1995.
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31 repealed.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 may be properly scheduled over the period without delays
38 which would reduce the protection of the public peace, health and safety.
Ord. 1963 NCS
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Section 6. The City Clerk be, and she 'is hereby directed to posdpublish this ordinance
for the period and in the. manner required by the City Charter.
INTRODUCED, ADOPTED AND ORDERED posted~this 22nd day
of „ Au~ust , 1994, by the following vote:
AYES: Read, Hamilton, Shea, Vice Mayor Sobel, Mayor Hilligoss
NOES: None
ABSENT: Parkerson, Barlas
Attest: -
ricia E. Bernard, City .Glerk
Ord. 1963 NCS
pg 2
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16 ~'iug-94 'flPPRU94
CItY DF PE1flLOMA
fY 1999-95 flPPROPRIflTIONS
FR011 JULY 1, 1993 TO SEPTEMBER 30, 1994
flPPROPRIflTI0N5 BY DEPflR1MENT/flCiIUITY
CITY COUNCII
CITY CLERK
CITY NTTORNEY
CItY MflNR6ER
PERSONNEL/RISK MflNfl6EMENT
FINflNCE
NON-pEPARTMENTflL
POLICE
FIRE
PLflNNIN6
BUIL~IN6 INSPECTION
CH6INEERIN6
PUBLIC UORKS
PRRKS flNU RECREflTION
SPECIflI PROJECTS
UflTfl PROCESSIN6
LRNOSCflPE RSSESSMENT DISTRICTS
SPECIflI RSSESSMENi OISTRICTS
DEBT 9ERUIGE
TOTflL RPPROPRIHTIONS
FOR flLl fUNUS
FY 1994-45 flPPROPRIflTI0N5 FROn ESTI~tflTED
REUENUES, FUHD BflLRNCES flND iRRNSFERS
FUNO
001 GENERRL FUND
2U2 COtiM ~EUELOPMENT BLOCK 6RANT FUHU
204 GflS THS fUNO
208 TRANSIENT OCCUPflHCY TR8
209 PARK ~EVELOPMENT
214 MflSiER FLOOD 11ITI6RTION AHD ~RflINfl6E FEES
211 HOUSIHG IN-LIEU FEES
212 COMI1 FRCILITIES
213 MAJOR TRflFFIC MITI6flTI0N FEES
214 CHILO CflRE fUNU
115 TURNING BRSIN FUND
21fi UEEU HBflTENENT
601 URTER UiILI1Y
602 lJBTER PULLUiIOH CONTROL
603 PUBLIC 1RflNSPORiHTION
605 RIRPORT OPERAiIONS
606 ~18ULflNCE SERUICE
607 MRRINR
TOifll
APPRDPRIHTIONS
fUR flLL FUNOS
19,675
35, 675
?8,9fi3
51, 888
362, U75
97,588
326, b92
1,711,225
1,174; 688
169, 2~0
97, 204
211,513
7, 067, 778
1, 412,087
377, 70b
119, 238
28, 527
5, 429,150
985,250
19, 701, ~65
-----------------
-----------------
AhIOUNT
4, 658, 4~0
2B5, S06
406, 500
121,305
509,100
958,750
69, 000
153, 937
857, ~00
1, 525
4,D25
6, 350
1, 561,158
2,073,533
234, 038
451, 938
235, 40~
282,162
oYd. Iq~3 rccs
FUN~
701 ~flTfl PROCESSIHG
703 RISK MANRGEMENT
706 UORKER'S COMPEHSfl1I0N
702 UEMTflL PR~GRflM
705 UNEMPLOYMENI PR06RflM
801 GENERRL TRUST fAGENCY
BOZ THOM~S LEE CHflRITY TRUST
805 POLICE 1RUST
806 PRINCE TRUST
300 LflNOSCflPE ASSESSMENT OISiRIC1
300 SPECIflI RSSESSMENt ~ISIRICiS
300 ~EBT SERUICE FIlNOS
TUTflI SOURCES OF flPPROPRIRTIONS
flt10UN1
119, 238
126, 600
131, 713
61, 550
3,125
a
375
26, 863
S3, 9S0
Z8,527
5,429,150
845, 350
19, 701, 065
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