HomeMy WebLinkAboutOrdinances 1952 04/04/1994kEFFECTIVE DATE
ORDINANCEOF
4 1994
INTRODUCED
BY COUNCILPERSON
ORDINANCE NO. 1952 N.C.S.
SECONDED BY
Jane Hamilton
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
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, 1993 to June 30, 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 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31 repealed.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. 1952 NCS
1 Section 6. The City Clerk be, and she is hereby directed to post/publish this
2 ordinance for the period and in the manner required by the City Charter.
3 INTRODUCED, ADOPTED AND ORDERED postedhpublishod this 4th day
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of April , 1994, by the following vote:
AYES: Sobel, Hamilton, Shea, Vice Mayor Read, Mayor Hilligoss
NOES: None
ABSENT: Barlas, One seat vacant (Nelson resigne 4/4/ 4)
1
M. Patricia Hilligoss, Mayor
�Yf
Attest:
Pafricia E. Bernard, City Clerk
Ord. 1952 NCS
28-Mar-94 RPPR094
CITY OF PETALUMA
FY 1993-94 APPROPRIATIONS
FROM JULY 1, 1993 TO JUNE 30, 1994 TOTAL
APPROPRIATIONS
APPROPRIATIONS BY DEPARTMENT/ACTIUITY FOR ALL FUNDS
------------------------------------------------------------------
EXHIBIT A
CITY COUNCIL
64,575
CITY CLERK
140,250
CITY ATTORNEY
115,900
CITY MANAGER
261,570
PERSONNEL/RISK MANAGEMENT
1,917,820
FINANCE
381,650
NON -DEPARTMENTAL
1,192,000
POLICE
6,S13,649
FIRE
q,616,365
PLANNING
744,775
BUILDING INSPECTION
339,375
ENGINEERING
10,386,220
PUBLIC UORKS
18,514,225
PARKS AND RECREATION
2,566,725
SPECIAL PROJECTS
880,787
DRTA PROCESSING
355,300
LANDSCAPE ASSESSMENT DISTRICTS
95,102 '
SPECIAL ASSESSMENT DISTRICTS
5,081,197
DEBT SERUICE
551,780
TOTAL APPROPRIATIONS
FOR ALL FUNDS 54,7S2,256
-----------------
FY 1993-94 APPROPRIATIONS FROM .ESTIMATED
REUENUES, FUND BALANCES RHO TRANSFERS
FUND
AMOUNT
FUND
AMOUNT
001
---------------------------------------------------------------
GENERAL FUND
17,396,395
701
---------------------------------------------
DATA PROCESSING
355,300
202
COMM DEUELOPMENT BLOCK GRANT FUND
36,900
703
RISK MANAGEMENT
1,042,300
201
GAS TAR FUND
1,114,700
706
WORKER'S COMPENSATION
486,720
208
TRANSIENT OCCUPANCY TAX
169,700
792
DENTAL PROGRAM
236,900
209-PARK
DEUELOPMENT
3,562,500
705
UNEMPLOYMENT PROGRAM
20,300
219
MASTER FLOOD MITIGATION AND DRAINAGE FEES
1,814,000
801
GENERAL TRUST/AGENCY
16,837
211
HOUSING IN-LIEUFEES
541,000
602
THOOiAS LEE CHARITY TRUST
1,250
212
COMM FACILITIES
1,126,200
BOS
POLICE TRUST
153,450
213
MAJOR TRAFFIC MITIGATION FEES
2,599,500
806
PRINCE TRUST
2,240,000
214
CHILD CARE FUND
5,700
300
LANDSCAPE ASSESSMENT DISTRICT
95,102
215
TURNING BASIN FUND
5,000
300
SPECIAL ASSESSMENT DISTRICTS
5,081,197
216
WEED ABATEMENT
23,800
300
DEBT SERUICE FUNDS
S12,780
601
WATER UTILITY
5,737,100
----------------
602
URTER POLLUTION CONTROL
6,082,700
TOTAL SOURCES OF APPROPRIATIONS
S4,752,256
603
PUBLIC TRANSPORTATION
788,425
605
AIRPORT OPERATIONS
1,806,500
606
AMBULANCE SERUICE
1,04S,72S
607
MARINA
354,87S
OQD 1a5a NCS
