HomeMy WebLinkAboutOrdinances 1958 07/18/1994EFFECTIVE DATE
.,' F ORDINANCE
JUL 1 S 1994
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ORDINANCE NO. 1958 N.C.S.
INTRODUCED
BY COUNCILPERSON SECONDED BY
Nancy Read Ross Parkerson
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 1993 TO JUNE 30, 1994
AND DECLARING THE URGENCY THEREOF
TO TAKE EFFECT IMMEDIATELY
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
Section 1. There is hereby appropriated for the usual and ordinary expenses of the
City of Petaluma for the period of July 1, 1993 to June 30, 1994, the amounts set in the
attached Exhibit A, incorporated by herein reference, and distributed to the various funds as
set out in said exhibit and shall be expended and used in accordance therewith.
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
23 Manager may administratively make changes within the departmental appropriations as
24 approved so long as the total amounts do not exceed, as a result of the change, the amounts set
25 forth in the 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
28 the attached Exhibit A, and other available funds of the City for the fiscal year ending June 30,
29 1994.
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31 repealed.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
34 effect and be in force from and after its final passage by unanimous vote of the members of the
35 City Council present at the time of its adoption. The reason for the urgency is so that the
36 regular operations and projects, particularly those relating to the protection of public peace,
37 health and safety, authorized to be performed may be properly scheduled over the period
38 without delays which would reduce the protection of the public peace, health and safety.
Ord.1958 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 posted/pl this 18th day
of July , 1994, by the following vote:
AYES: Parkerson, Read, Hamilton, Barlas, Shea, Mayor Hilligoss
NOES: None
ABSENT: Vice Mayor Sobel
Attest:
i
atricia E. Bernard, City Clerk
' j
Approved:
\' q- dna.
City Attorney UU
Ord. 1958 NCS
11-Ju1-94 APPR094
CITY Of PETALUMA
FY 1993-94 FINAL APPROPRIATIONS
FROM JULY 1, 1993 TO JUNE 30, 1991
APPROPRIATIONS BY DEPARTMENT/RCTIUITY
CITY COUNCIL
CITY CLERK
CITY ATTORNEY
CITY MANAGER
PERSONNEL/RISK MANAGEMENT
FINANCE
NON-DEPRRTMENTRL
POLICE
FIRE
PLANNING
BUILDING INSPECTION
ENGINEERING
PUBLIC WORKS
PARKS RHO RECREATION
SPECIAL PROJECTS
BAIR PROCESSINGG
LANDSCAPE ASSESSMENT DISTRICTS
SPECIAL ASSESSMENT DISTRICTS
DEBT SERUICE
TOTAL APPROPRIATIONS
FOR ALL FUNDS
FY 1993-91 APPROPRIATIONS FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS
TOTAL
APPROPRIATIONS
FOR ALL FUNDS
66,400
140, 300
131,250
265, O5O
1, 895, DSO
383,800
1,346,700
6,622,950
4,578,650
696,850
351,400
10,361,300
14, 808, 250
2,541,400
686, 437
382,690
95,102
5,081,197
551,780
50, 986, 466
-----------------
-----------------
MA01: -9W.1
FUND
AMOUNT
FUND
AMOUNT
901
---------------------------------------------------------------
GENERAL FUND
17,323,350
701
---------------------------------------------
DATA PROCESSING
382,600
202
COMM OEUELOPMENT BLOCK GRANT FUND
36,000
703
RISK MANAGEMENT
1,020,400
204
GAS TAX FUND
1,114,700
706
UORKER'S COMPENSATION
506,000
208
TRANSIENT OCCUPANCY TAX
469,700
702
DENTAL PROGRAM
228,000
209
PARK. DEUELOPMENT
3,562,500
70S
UNEMPLOYMENT PROGRAM
8,500
210
MASTER FLOOD MITIGATION AND DRAINAGE FEES
1,814,000
801
GENERAL TRUST/AGENCY
16,837
211
HOUSING IN -LIEU FEES
541,000
802
1HOMAS LEE CHARITY TRUST
1,250
212
COMM FACILITIES
1,126,200
805
POLICE TRUST
153,450
213
MAJOR TRAFFIC MITIGATION FEES
2,599,500
806
PRINCE TRUST
2,240,000
211
CHILD CARE FUND
5,700
300
LANDSCAPE RSSESSMENT DISTRICT
95,102
21S
TURNING BASIN FUND
5,000
300
SPECIAL ASSESSMENT DISTRICTS
5,081,197
216
WEED ABATEMENT
23,800
300
DEBT SERUICE FUNDS
512,780
601
DATER UTILITY
5,230,700
----------------
602
URTER POLLUTION CONTROL
4,0601-400
TOTAL SOURCES OF APPROPRIATIONS
50,986,466
603
PUBLIC TRANSPORTATION
772,100
605
AIRPORT OPERATIONS
677,200
606
AMBULANCE SERUICE
1,030,500
607
MARINA
348,000
ORD I q 52 Rcs