HomeMy WebLinkAboutOrdinances 1937 08/23/1993INTRODUCED
BY COUNCILPERSON
Jane Hamilton
ORDINANCE NO. 1937 N.C.S.
SECONDED BY
Carole Barlas
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JULY 1, 1993 TO SEPTEMBER 30, 1993
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 September 30, 1993, 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31 repealed.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. 1937 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/pabiishni this 23rd day
Of August , 1993, by the following vote:
AYES: Nelson, Sobel, Hamilton, Barlas, Shea, Vice Mayor Read, Mayor Hilligoss
NOES: None
ABSENT: None
Attest:
Pa,UA� IjO2�2
Patricia E. Bernard, CiVyotlerk
DEPUTY CITY CLERK
Approved:
City Attorney
Ord. 1937 NCS
EXHIBIT A
CITY OF PETALUMA
FY 1993-94 APPROPRIATIONS FOR 90 DAYS
FROM JULY 1, 1993 TO SEPTEMBER 30, 1993 TOTAL
APPROPRIATIONS
APPROPRIATIONS BY DEPARTMENT/ACTIVITY FOR ALL FUNDS
--------------------------------------- -----------------------------
CITY COUNCIL
16,425
CITY CLERK
28,813
CITY ATTORNEY
34,988
CITY MANAGER
56,988
PERSONNEL/RISK MANAGEMENT
479,455
FINANCE
112,518
NON -DEPARTMENTAL
254,849
POLICE
1,523,275
FIRE
1,167,156
PLANNING
197,394
BUILDING INSPECTION
72,393
ENGINEERING
1,618,662
PUBLIC WORKS
4,069,230
PARKS AND RECREATION
881,225
SPECIAL PROJECTS
673,675
DATA PROCESSING
88,824
LANDSCAPE ASSESSMENT DISTRICTS
23,775
SPECIAL ASSESSMENT DISTRICTS
5,081,197
DEBT SERVICE
551,780
-----------------
TOTAL APPROPRIATIONS
FOR ALL FUNDS
16,932,619
FY 1993-94 APPROPRIATIONS FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS
FUND
----------------------------------------------------------------
AMOUNT
FUND
AMOUNT
001
GENERAL FUND
4,205,141
761
-------------------------------------------
DATA PROCESSING
88,824
202
COMM DEVELOPMENT BLOCK GRANT FUND
36,000
703
RISK MANAGEMENT
260,575
204
GAS TAX FUND ti
278,674
706
WORKER'S COMPENSATION
121,680
208
TRANSIENT OCCUPANCY TAX
115,749
702
DENTAL PROGRAM
59,225
209
PARK DEVELOPMENT
573,900
705
UNEMPLOYMENT PROGRAM
5,075
210
MASTER FLOOD MITIGATION AND DRAINAGE FEES
302,400
801
GENERAL TRUST/AGENCY
334
211
HOUSING IN -LIEU FEES
541,000
802
THOMAS LEE CHARITY TRUST
312
212
COMM FACILITIES
109,600
805
POLICE TRUST
38,354
213
MAJOR TRAFFIC MITIGATION FEES
436,600
300
LANDSCAPE ASSESSMENT DISTRICT
23,775
214
CHILD CARE FUND
1,425
300
SPECIAL ASSESSMENT DISTRICTS
5,081,197
215
TURNING BASIN FUND
1,250
300
DEBT SERVICE FUNDS
512,780
216
WEED ABATEMENT
23,800
--------------
601
WATER UTILITY
1,426,725
TOTAL SOURCES OF APPROPRIATIONS
16,932,619
602
WATER POLLUTION CONTROL
1,760,300
603
PUBLIC TRANSPORTATION
197,106
605
AIRPORT OPERATIONS
125,375
606
AMBULANCE SERVICE
261,431
607
MARINA
344,012
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