HomeMy WebLinkAboutOrdinances 1939 09/07/1993ORDINANCE NO. 1939 N.C.S.
INTRODUCED
BY COUNCILPERSON
Jane Hamilton
SECONDED BY
Lori Shea
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31 repealed.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. 1939 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/this 7th day
of September , 1993, by the following vote:
AYES: Nelson, Sobel, Hamilton, Barlas, Shea, Vice Mayor Read, Mayor Hilligoss
NOES: None
ABSENT: None
Attest:
ricia E. Bernard, City Clerk
_ (\ ; ~~
M. Patricia Hilligoss, Mayor
Ord. 1939 NCS
M
07-Sep-93 APPR094
~i[1J<YA~1 1
CITY OF PETALUMA
FY 1993-94 APPROPRIATIONS
FROM JULY 1, 1993 TO JUNE 30, 1994 TOTAL
APPROPRIATIONS
APPROPRIATIONS BY DEPARTMENT/ACTIVITY FOR ALL FUNDS
CITY COUNCIL 62,425
CITY CLERK 115.,250
CITY ATTORNEY 115,900
CITY MANAGER 252,000
PERSONNEL/RISK MANAGEMENT 1,917,820
FINANCE 384,650
NON-DEPARTMENTAL 1,115,900
POLICE 6,246,550
FIRE 4,597,225
PLANNING 739,775
BUILDING INSPECTION 339,375
ENGINEERING 10,376,550
PUBLIC 410RKS 18,404,225
PARKS AND RECREATION 2,503,725
SPECIAL PROJECTS 825.787
DATA PROCESSING 355,300
LANDSCAPE ASSESSMENT DISTRICTS 95,102
SPECIAL ASSESSMENT DISTRICTS 5,081,197
DEBT SERVICE 551,780
TOTAL APPROPRIATIONS
FOR ALL FUNDS 54,080,536
FY 1993-94 APPROPRIATIONS FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS
FUND
--------------- AMOUNT
----------------- FUND
------------------------------- AMOUNT
--------------
001 ---------------=---------------
GENERAL FUND 16,724,675 701 DATA PROCESSING 355,300
202 COMM DEVELOPMENT BLOCK GRANT FUND 36,000 703 RISK MANAGEMENT 1,042,300
204 GAS TAX FUND 1,114,700 706. GORKER~S COMPENSATION 486,720
208 TRANSIENT OCCUPANCY TAX 469,700 T02. DENTAL PROGRAM 236.,900
209 PARK DEVELOPMENT 3,562,500 705 UNEMPLOYMENT PROGRAM 20,300
210 MASTER FLOOD MITIGATION AND DRAINAGE FEES 1,814,000 801 GENERAL TRUST/AGENCY 16,837
211 HOUSING IN-LIEU FEES 541.,000 802 ~THOMAS 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
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 SERVICE FUNDS 512,780
601 WATER UTILITY
5,737,400
--
--------------
602 WATER POLLUTION CONTROL 6,082,700 TOTAL SOURCES OF APPROPRIATIONS 54,080,536
603 PUBLLC TRANSPORTATION 788,425 -° °°__°-°°_°__°
605 AIRPORT OPERATIONS 1,806,500
606 AMBULANCE SERVICE 1,045,725
607 MARINA 354,875
*Note * This exhibit checked for accuracy and approved on 9/28/93.