HomeMy WebLinkAboutOrdinances 1957 07/05/1994ORDINANCE 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 JULY 1, 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31 repealed.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.
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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/W&k&bn& this 5th day
of July , 1994, by the following vote:
AYES: Parkerson, Read, Hamilton, Shea, Vice Mayor Sobel, Mayor Hilligoss
NOES: None
ABSENT: Barlas
Attest:
Phfricia E. Bernard, City Clerk
M. Patricia Hilligoss, 4ay r
A ""rnirt-rl
Ord. 1957 NCS
29-Jun-94 RPPR091
CITY OF PETALUMA
FY 1944-95 `APPRDPRIflTIDNS
FROM JULY 1, 1993 TO AUGUST 31, 1994 TOTAL
APPROPRIATIONS
APPROPRIATIONS BY DEPRR,TMENT/ACTIVITY FOR ALL FUNDS
CITY COUNCIL
9,783
CITY CLERK
23,783
CITY ATTORNEY
19,308
CITY MANAGER
34,592
PERSONNEL/RISK MANAGEMENT
'323,762
FINANCE
65,059
NON-DEPRRTMEHTRL
136,892
POLICE
1,148,233
FIRE
900,479
PLANNING
'112, 000
BUILDING INSPECTION
64,000
ENGINEERING
141,008
PUBLIC UORKS
5,529,871
PARKS AND'RECRERTION
724,379
SPECIAL PROJECTS
205,800
DATA PROCESSING
S9,217
LANDSCAPE ASSESSMENT DISTRICTS
191018
SPECIAL ASSESSMENT DISTRICTS
846,866
DEBT SERUICE
B46,300
-----------------
TOTAL RPPROPRIATIONS
FOR ALL FUNDS
11,111;950
FY 1994-95 APPROPRIATIONS FROM ESTIMATED
REUENUES, FUND BALANCES RHO TRANSFERS
FUND
AMOUNT
001
----------------------------------------------------------------
GEHERRL FUND
3,152,300
202
COMM DEUELOPMENT ..BLOCK GRANT FUND
190,000
204
GAS TAR FUND
185,667
20B
TRRNSIENT OCCUPANCY TAR
83,000
209
PARK DEUELOPMENT
392,009
210,
MASTER 'FLOOD MITIGATION RHO DRAINAGE FEES
947,000
211
HOUSING -IN -LIEU FEES
45,000
212
COMM FACILITIES
188,000
213
MAJOR TRAFFIC MITIGATION FEES
452,000
214
CHILD CARE FUND
5,700
215
TURNING BRSIN FUND'
2,667
216
USED ABATEMENT
15,000
601
WATER UTILITY
1,265,626
602
URTER POLLUTION CONTROL
1,324,783
603
PUBLIC'TRANSPORTRTION
131,161
605
.AIRPORT OPERATIONS
301,083
606
RMBULONCE SERUICE
174,288
607
MRRIHR
300,146
FUND
AMOUNT
701
---------------------------------------------
DATA PROCESSING
59,217
703
RISK MAHRGEMENT
173,717
706
UORKER'S COMPENSRTION
81,120
702.DENTRL
PROGRAM
39,493
705
UNEMPLOYMENT PR06RRM
3,383
801
GEHERRL TRUST/RGEHCY
0
602
THOMAS LEE CHARITY TRUST
0
805
POLICE TRUST.
17,900
806
PRINCE TRUST
9,300
300
LANDSCAPE ASSESSMENT DISTRICT
19,000
300
SPECIAL ASSESSMENT DISTRICTS
846,866
300
DEBT SERUICE FUNDS
706,300
TOTAL SOURCES OF APPROPRIATIONS 11,111,950
0RD 19 Sj' NUS