HomeMy WebLinkAboutOrdinances 1963 08/22/1994EFFECTIVE DATE
OF 0 MIAN
AIM 2 2 1994'
INTRODUCED
BY COUNCILPERSON
Jane Hamilton
ORDINANCE NO. 1963 N.C.S.
SECONDED BY
Vice Mayor Sobel
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 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 July 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31 repealed.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 post/publish this ordinance
for the period and in the. manner required by the City Charter.
INTRODUCED, ADOPTED AND ORDERED poste this 22nd day
of „ August , 1994, by the following vote:
AYES: Read, Hamilton, Shea, Vice Mayor Sobel, Mayor Hilligoss
NOES: None
ABSENT: Parkerson, Barlas
Attest:
/ Z15T"'�
ricia E. Bernard, City .Clerk
Ord. 1963 NCS
pg 2
16 lug-94 'APPR091
CITY OF PETALUMA
FY 1994-95 APPROPRIATIONS
FROM JULY 1, 1993 TO SEPTEMBER 30, 1994
APPROPRIATIONS BY DEPARTMENT/RCTIUITY
CITY COUNCIL
CITY CLERK
CITY ATTORNEY
CITY MANAGER
PERSONNEL/RISK MANAGEMENT
FINANCE
NON-9[PARTMENTAL
POLICE
FIRE
PLANNING
BUILDING INSPECTION
ENGINEERING
PUBLIC WORKS
PARKS RHO RECREATION
SPECIAL PROJECTS
DATA PROCESSING
LANDSCAPE ASSESSMENT DISTRICTS
SPECIAL ASSESSMENT DISTRICTS
DEBT SERUICE
TOTAL APPROPRIATIONS
FOR ALL FUNDS
FY 1994-95 APPROPRIATIONS FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS
FUND
901 GENERAL FUND
202 COMM DEUELOPMENT BLOCK GRANT FUND
204 GAS TAX FUND
208 TRANSIENT OCCUPANCY TAX
209 PARK DEVELOPMENT
210 MASTER FLOOD MITIGATION AND DRAINAGE FEES
211 HOUSING IN -LIEU FEES
212 COMM FACILITIES
213 MAJOR TRAFFIC MITIGATION FEES
214 CHILD CARE FUND
215 TURNING BASIN FUND
216 WEED RBATEMEHT
601 WATER UTILITY
602 WATER POLLUTION CONTROL
603 PUBLIC TRANSPORTATION
605 AIRPORT OPERATIONS
606 AMBULANCE SERUICE
607 MARINA
TOTAL
APPROPRIATIONS
FOR ALL FUNDS
14,675
35,679
28,9fi3
51, 888
362, 075
97,588
326,642
1,711,225
1,174; 688
169,200
97, 200
211,S13
7,067, 778
1,112,087
377, 706
119,238
28,527
5, 429,150
985,250
19,701,065
-----------------
-----------------
AMOUNT
4, 658, 400
28S, 506
406,500
121,305
504,100
9S8,750
69,000
163,937
857,000
1,525
4,025
6,350
1,561,158
2,073,533
231,038
451,938
235,400
282,162
FUND
701 OATH PROCESSING
703 RISK MANAGEMENT
706 UORKER'S COMPENSATION
702 DENTAL PROGRAM
705 UNEMPLOYMENT PROGRAM
001 GENERAL TRUST/AGENCY
802 THOMAS LEE CHARITY TRUST
805 POLICE TRUST
806 PRINCE TRUST
300 LRHGSCflPE ASSESSMENT DISTRICT
300 SPECIAL ASSESSMENT DISTRICTS
300 DEBT SERUICE FUNDS
TOTAL SOURCES OF RPPROPRIRTIONS
AMOUNT
119,238
126,600
131,713
61,550
3,125
0
375
26, 863
53,950
28,527
5,429,150
845,350
19, 701, 065
6 . po, 1�0
NHS
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