HomeMy WebLinkAboutOrdinances 1928 06/21/1993I ORDINANCE NO. 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 URGENCY THEREOF
13 TO TAKE EFFECT IM ED TELY
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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 August 31, 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 expl-nded 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 B, and other available fends 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31 repealed.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. 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/ X"CLthis 21st day
of June , 1993, by the following vote:
AYES: Nelson, Barlas, Read, Shea, Hamilton, Mayor Hilligoss
NOES: None
ABSENT: Vice Mayor Sobel
Attest:
r 'z z5oll
Pat 'cia E. Bernard, City Clerk
Approved:
City Attorney
Ord. 1928 NCS
EXHIBIT A
T4-,Jun-,93 TEMP94
CITY
OF PETALUMA
FY. 1993-94 APPROPRIATIONS FOR`60 DAYS
FROM JULY 1, 1993 TO AUGUST 31, 1993
TOTAL
APPROPRIATIONS
APPROPRIATIONS BY'DEPARTMENT/ACTIVITY
FOR ALL FUNDS
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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
1,015,-517
FIRE
729,950
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COMMUNITY DEVELOPMENT
131,596
ENGINEERING
1,572,413
PUBLIC WORKS
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
.198,800
TOTAL APPROPRIATIONS
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FOR ALL FUNDS
7,351,520
FY 1993-94-.APPROPRIATIONS FROM ESTIMATED'
REVENUES, FUND BALANCES AND TRANSFERS
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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 IN -LIEU FEES
90,000
212
COMM FACILITIES
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
WATER POLLUTION CONTROL
583;000
603
PUBLIC TRANSPORTATION
111,000
605
AIRPORT OPERATIONS
94,000
606
AMBULANCE SERVICE
142,000
607
MARINA
61,000
Ord. 1928 NCS
FUND
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AMOUNT
701
DATA PROCESSING
40,200
703
RISK MANAGEMENT
82,400
706
WORKER'S COMPENSATION
83,200
702DENTAL
PROGRAM
38,300
705"UNEMPLOYMENT
PROGRAM
3400
805
POLICE TRUST
19,700
300
LANDSCAPE ASSESSMENT DISTRICT
10,500
300
SPECIAL ASSESSMENT -0ISTRICTS
768,000
300
DEBT'SERVICE FUNDS
159,800
TOTAL SOURCES OF APPROPRIATIONS 7,351,520