HomeMy WebLinkAboutOrdinances 1957 07/05/1994^,r?
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~ JUL 5 1994
ORDINANCE NO. 1957 N.C.S.
INTRODUCED
BY COUNCILPERSON SECONDED BY
Jane Hamilton Lori Shea
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM NLY l, 1994 TO AUGUST 31, 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 August 31, 1994, the amounts set in the
19 attached Exhibit A, incorporated by herein reference, and distributed to the various funds as
20 set 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
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 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31 repealed.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
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. 1957 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/~l~~this 5th day
of ~u1y , 1994, by the following vote:
AYES: parkerson, Read, Hamilton, Shea, Vice Mayor Sobel, Mayor Hilligoss
NOES: None
ABSENT: Barlas
Attest:
,
P ricia E. Bernard, City Clerk
~`~~~~~ (J3~
M. Patricia Hilligoss, ay r
Ord. 1957 NCS
A r~t~rri~~arl •
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29-Jun-94 APPR099
CI1Y OF PETRLUMR
FY 1944-95 `flPPROPRIflTIONS
FROM JULY 1, 1993 TO flUGUST 31, 1994 TOTflI
flPRROP,RIRTIONS
APPROPRTATIDNS 8Y ~EPRR,TMEt#T/ACIIUITY FOR flLL FUNDS
fI:1Y COUNCIL 9,783
CITY CLERK Z3,783
CITY flTT~RNEY 19,308
CITY MRNRGER 34,592
PERSt1NNEl/kISK~ MflNfl6EMENi ~323,762
FINflNCE 65, 058
NON-OEPRRTMENTRL '136,892
POLICE 1,198;233
FiRE 800,979
PLflNNING 112, 900
BUIL~ING INSP.ECTION 64,800
EN6INEERI N6 141; 008
PUBLIC WdRKS 5,529,871
PHRKS RNO'RECREflTION 729,379
SRECIflL PROJfGTS 205,8~0
ONIfl PRDCESSIN6 69,217
LfltiUSCRPE fiSSESSMENi OISiRICTS 19;018
SPECIRL flSSESSMENT DISTRICTS 846,9fi6
OEBT SERUIGE 846,30D
i~1Rl flPPROPRIRTIONS
FOR fltL fUM05 11,11d;950
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FY 1994-95 RPPP,OPkIAiI~NS FROM ES1IMflTE~
REUENUES, FUNU BflLRNCES ANU TRRNSFERS
FUH~ flMOUt~T
001 6ENERNL FUND ~ 3,152,3~0
202 COMM ~EUELOPMENT .BLOCK GRflNT EUN~, 190,0~0
2Q4 GNS TRR EUNO 185,667
208 TRflNSIENT ACCUPHNCY TflR $3,000
Z09 PRRK ~EUELdPMENT 392,b00
210 ,Mfl5TER'FL`OpO~MI~TIGRTION flN~ ~RflINflGE'~FEES 997,000
211 NOUSIN6-IN-LIEU fEES 45,000
212 COMM fRCILIiIES 188,000
213 MflJOR TRRFEIC MTTIGflTION FEES 952,000
214 CHILD CRR£ FUND 5,700
215 TURNING 985IN FUNa' 2,667
216 W€EO fl'BflTEMENt 15,OQ~
601 WRTER UTILIiV 1,265,626
602 WRTER POILUTTOf~ C~NTROL 1,324,783
603 P:UBLIG TRNNSPORiRTION 131,904
605 ~RIRPpRi QPERATIONS 301,083
606 RMBULflN~E SERUIGE 174,288
6D? MRRINR • . . 300,196
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FUNU NMOUMT
7U1 OflTR RROCESSING 59,Z17
703 RISK MflNFlGEMENT 173,717
7Q~ UORKER'S GOMFENSRiI~N 61,120
702. DENTflI PROGRFlM 39,983
705 UHEMPLOYMENT PRdGRflM 3,383
801 6EHERRL TRU51JR6ENCY ~
002~ THDMRS LEE CHBRI~TY~~ iRUS1 0
BUS POLICE TRUSi. 17,9Q0
806 PRINCE TRl1Si 9,300
300 IFlNpSCflPE flSSESSMENi -0ISiRICt 19,00~
300 SPECIflL RSSESSMENT DISiRIC1S 846,866
300 OEBT SERUICE FUNUS 706,300
TOTflI SOURCES OF RPPROPRIATIONS 11,111,950
EX~-II~IT A
ORD 1g57 NCS