HomeMy WebLinkAboutOrdinances 1964 09/07/1994ORDINANCE NO. 1964 N.C.S.
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4 INTRODUCED
5 BY COUNCILPERSON SECONDED BY
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8 ROSS PARKERSON JANE HAMILTON
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10 AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
11 THE CITY OF PETALUMA FROM JULY 1, 1994 TO JUNE 30, 1995
12 AND DECLARING THE URGENCY THEREOF,
13 TO TAKE EFFECT IMMEDIATELY
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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 June 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
20 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31 repealed.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. 1964 NCS Page 1 of 2
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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 posted/published this 7th day
of September , 1994, by the following vote:
AYES: PARKERSON, READ, HAMILTON, MAYOR HILLIGOSS
NOES: NONE
ABSENT: BARLAS, SHEA, VICE MAYOR
Attest:
Patricia E. Bernard, City Clerk
Annroved:
Ord. 1964 NCS Page 2 of 2
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31-Rug-94 APPRO94
CITY OF PEIRLUMA
FY 1994-95 APPROPRIATIONS
FROM JULY 1, 1993 TO JUNE 30, 1995
APPROPRIATIONS BY DEPRRTMENT/RCTIUITY
CITY COUNCIL
CITY CLERK
CITY ATTORNEY
CITY MRNRGER
PERSONNEL/RISK MRNRGEMENT
FINANCE
HON-DEPARTMENTAL
POLICE
FIRE
PLANNING
BUILDING INSPECTION
ENGINEERING
PUBLIC UORKS
PARKS RHO RECREATION
SPECIRL PROJECTS
INFORMATIOH SERUICES
LANDSCAPE ASSESSMENT DISTRICTS
SPECIAL ASSESSMENT DISTRICTS
DEBT SERUICE
TOTAL APPROPRIATIONS
FOR ALL FUNDS
FY 1994-9S APPROPRIATIONS FROM ESTIMATED
REUENUES, FUND BALANCES AND TRANSFERS
------------------------------------
FUND
001 GENERAL FUND
202 COMM DEUELOPMENT BLOCK GRANT FUND
204 GAS TRR FUND
20B TRANSIENT OCCUPANCY TAX
209 PARK OEUELOPMENT
210 MASTER FLOOD MITIGATION AND DRAINAGE FEES
211 HOUSING IN -LIEU FEES
212 COMM FACILITIES
213 MAJOR TRAFFIC MITIGATION FEES
211 CHILD CARE FUND
215 TURNING BASIN FUND
216 DEED ABATEMENT
601 WATER UTILITY
602 UATER POLLUTION CONTROL
603 PUBLIC TRANSPORTATION
605 AIRPORT OPERATIONS
606 AMBULANCE SERUICE
607 MARINA
TOTRL
APPROPRIATIONS
FOR ALL FUNDS
58,700
142,700
115,850
207,550
1, 498, 300
390, 3SO
1,307,568
7, 040, 900
4, 698, 750
676,800
386,800
17,361,940
11,795,630
1,892,950
1,519,325
476, 9SO
114,108
S, 429,15D
985, 250
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59,001,571
II3IIII..II-..-.=..LC
AMOUNT
18, 349, 400
1,112, 025
1,626,000
485,218
2,016,400
3,835,000
276,000
655,750
3,428,000
6,100
16,100
25,400
6,244,630
8, 299, 040
936,150
1,807,750
941,600
373,250
FUND
701 INFORMATION SERUICES
703 RISK MANAGEMENT
706 UORKER'S COMPENSATION
702 DENTAL PROGRAM
705 UNEMPLOYMENT PR06ROM
001 GENERAL TRUST/AGENCY
802 THOMAS LEE CHARITY TRUST
003 UICKERSHRM PARK TRUST
805 POLICE TRUST
006 PRINCE TRUST
300 LANDSCAPE ASSESSMENT DISTRICT
300 SPECIAL ASSESSMENT DISTRICTS
300 DEBT SERUICE FUNDS
TOTAL SOURCES OF APPROPRIATIONS
EXHIBIT A
RMOUNT
476, 9SO
506, 400
S26, 850
246,200
12, 5D0
0
I'm
0
167, 9SO
215,800
114,108
S, 429,150
845, 350
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59,001,571
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