HomeMy WebLinkAboutOrdinances 1958 07/18/1994-`
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JUl 1 ~ 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 7une 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31 repealed.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/p~~l 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:
M. Pa ricia Hilligoss, Mayor
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atricia E. Bernard, City Clerk
Approved:
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City Attorney
Ord. 1958 NCS
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11-Ju1-94 nPPR099
CITY Of PETflLUMR
FY 1993-99 FINRL RPPROPRIRTIONS
FROM JULY i, 1993 i0 JUNE 3D, 1994 TOiHL
HPPROPRIflTIONS
RPPROPRIfliIONS BY ~EPRRiMENT/RCiIUITY
------
------ FOR HLL FUNOS
----------------------
---------------------------------
-
CItY COUHCIL 66,400
CITY CLERK 140,300
CItY RTTORNEY 131,25D
CITY hlflHflGER 265,i15~
PERSONNEL/RISK MRNfl6EMENT 1,395,050
FIMflHCE 383, 800
NON-~EPflRTMENiRL 1,396,7~0
POLICC 6,62~,550
FIRE 4,578,650
PLflNNING 696,850
BUIL~ING INSPECTI~N 351,400
ENGINEERIHG 10,361,300
PLBLIC WORKS 14,805,25~
PRRKS ANO RECREfl1I0N 2,541,400
SPECIflL °ROJECiS 686,437
~RTR PR~CESSINr, 382,b00
LflN~SCflPE flSSESShEt~T OISiRI'L1S 95,10?
SPECIflI RSSESSMENT OI~TRICiS 5,081,197
~EBi SERUfCE 551,780
TOiRI BPPROPRIflTIONS
F~R ~LL FUNOS 50,986,966
-----------------
-----------------
FY 1993-99 RPPROPRIRtI~NS FkOM ES1IMFliEO
REUEt1UES, FUNO BflLRNCES flN0 TRHNSFERS
FUN~
--------------- RMOUNI
----------------- FUND ~
----------------------
--- flMOUNT
--------------
QOl -------------------------------
GENERAL FUNO T7,323,350 701 -----
-
D~Tfl PROCESSIHG 382,n0~
2U2 COMM ~EUELOPMENT BLOCK GRRNi FUN~ 36,000 703 RISK MRNRGEMENT 1,020,400
209 GRS tflH FUNO 1,114,700 706 WORKER'S L'dMPENSflTION SOb,000
208 TRflNSIENi OCCUPfiNCY iRR 469,70U 702 ~ENTRL PR06RHM 2?6,000
209 PRRK. ~EUELOFMENi 3,~62,50~ 705 IJNEMPLOYi1ENT PROGRflM 8,5D0
210 MASTER FLU00 MITIGRiION RND ORNINRGE fEES 1,819,000 801 GENERRL TRU5iJR6ENCY 16,837
211 HOUSING IN-LIEU fEES 541,000 802 1H~MRS LEE CHflRITY iRUST 1,25~
212 COMri FflCILIiIES 1,126,200 8~5 POLICE TRUS1 153,95~
213 MRJOR iRRFFIC MITIGFTION fEES 2,599,500 806 PRINCE iRUSi 2,240,000
219 CHILO CqRE FUN~ 5,700 300 LRNDSCBPE RSSESShIE~l1 DISikICi 95,1U2
215 iURNIN6 BflSIN fUN~ 5,000 30U SPECIAL RSSE~SMENi DISiRICiS 5,Oa1,197
216 WEE~ RBRTEhENT 23,800 3~0 DEBT S~RUIL'E FUND~ 512,i80
601 WfliER ~1tILITY 5,?30,700 --- -------------
602 WRiER POLLUIION CONIROL 9,060;4Q0 10TRL SOURCES Of flPPROPRIflTIOHS 50,986,466
6~3 PUBLIC iRRNSPORifliION i72,100 =__ _____________
605 flIRPORi OPERRTIONS 6i7,?00
60h flMBULRNCf SERUICE 1,03~,50U
507 MARINA 348,000
EXHIBIT A
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