HomeMy WebLinkAboutOrdinances 1928 06/21/1993~:
1 ORDINANCE 1V0. 1928 N.C.S.
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4 INTRODUCED
5 BY COUNCILPERSON SECONDED BY
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8 Nancy Read Lori Shea
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10 AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
11 THE CITY OF PETAI.UMA FROM JULY 1, 1993 TO AUGUST 31, 1993
12 AND DECLARING THE URGEI~TC~' THEREOF
13 TO TAKE EFFECT TM ED TELY
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16 BE IT ORDAINED BY TIDE 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. th° period of July 1, 1993 to August 31, 1993, the amounts set in the
l9 attached Exhibit A, incorporated by herein reference, anal distributed to the. various funds as
20 set out in said exhibit and shall be expended and used in accordance therewith.
2l 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 1~~lanager 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 B, and other available fends of the City for the fiscal year ending June 30,
29 1994.
30 Section 4. All ordinances or pans 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31 repealed.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. 1928 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/ldid;this 21st day
of June , 1993, by the following vote:
AYES: Nelson, Barlas, Read, Shea, Hamilton, Mayor Hilligoss
NOES: None
ABSENT: Vice Mayor Sobel
Attest:
Pat 'cia E. Bernard, City Clerk
Approved:
' ~.
City Attorney
Ord. 1928 NCS
~ +~ ,1'4-.Jun-,93 TEMP94 '
CITY OF PETALUMA
FY. 1993-94 APPROPRIATIONS FOR b0 DAYS '
FROM JULY 1, 1993 TO AUGUST 31, 1993 TOTAL
APPROPRIATIONS
APPROPRIATIONS BY'DEPARTMENT/ACTIVITY FOR ALl FUNDS
CITY COUNCIL 10,950
CITY CLERK 19;208
CITY ATTORNEY 23,325
.CITY MANAGER 37,992
' PERSONNEL/RISK MANAGEMENT 229,233
FINANCE 75,012
NON-DEPARTMENTAL 169,733
POLICE 1,01,5,-517
FIRE 729,950
_ COMMUNITY DEVELOPMENT 131,596
ENGINEERING 1,572,413
PUBLIC 410RKS 1,751.,800
PARKS AND RECREATION 419,142
SPECIAL PROJECTS 148,150
DATA PROCESSING 40,200
LANDSCAPE ASSESSMENT DISTRICTS 10,500
SPECIAL ASSESSMENT DISTRICTS 768,.000,,
DEBT SERVICE .1.98,800
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TOTAL APPROPRIATIONS ----
FOR ALL FUNDS 7,351,520
FY 1993-94°.APPROPRIATIONS FROM ESTIMATED'
REVENUES, FUND BALANCES AND TRANSFERS
FUND ~ AMOUNT
00.1 GENERAL FUND 2,688,920
204 GAS TAX FUND 205,850
208 TRANSIENT OCCUPANCY TAX 77,000
209 PARK DEVELOPMENT 573,900
210 MASTER FLOOD MITIGATION AND DRAINAGE FEES 302,400
211 HOUSING [N-LIEU ,FEES 90,000
212 COMM FAC;LI;TIES 109,600
213 MAJOR TRAFFIC MITIGATION FEES 436,600
214 CHILD CARE FUND 950'
215 TURNING BASIN FUND ~ 800
601. WATER UTILITY 669,000
602 DATER POLLUTIQN CONTROL 583,^000
603 PUBLIC TRANSPORTATION 111•,000
605 AIRPORT OPERATIONS 94,000
606 AMBULANCE SERVICE 142,000
607 MARQNA 61,000
Ord. 1928 NCS
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EX~II~IT A
FUND AMOUNT
70'1 DATA PROCESSING 40,200
703 RISK MANAGEMENT 82,400
706 IJORKER'S COMPENSATION 83,.200
702, DENTAL PROGRAM 38,300
705" UNEMPLOYMENT PROGRAM 3;400
805 POLICE TRUST 19,700
300 LANDSCAPE ASSESSMENT DISTRICT 10,500
300 SPECIAL ASSESSMENT -0ISTRIGTS 768,000
300 DEBT SERVICE FUNDS 159,800
TOTAL SOURCES OF APPROPRIATIONS 7,351,520