HomeMy WebLinkAboutOrdinance 2436 N.C.S. 06/04/2012EFFECTIVE DATE
OF ORDINANCE
July 4, 2012
ORDINANCE NO. 2436 N.C.S
l Introduced by Seconded by
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David Glass
Chris Albertson
APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA
SPECIAL REVENUES AND TRUST FUNDS FROM JULY 1, 2012 THROUGH JUNE 30, 2013
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
of Petaluma for the period of July 1, 2012.through June 30, 2013, the amounts set in the attached
Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said
exhibit and shall be expended and used in accordance therewith.
Section 2. Changes with relation to the above appropriations between each respective
department or fund may be made by resolution adopted by the City Council. The City
Manager may administratively make changes within the departmental appropriations as
approved, so long as the total amounts do not exceed, as a result of the change, the amounts
set forth in the approved appropriation.
Section 3. The City Council hereby finds and determines the amount of appropriations
provided hereby does not exceed the estimated revenue, other sources and available fund
balances in the amounts set in Exhibit A, which will be on file with the City Clerk for the fiscal year
ending June 30, 2013.
Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 5. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of
this ordinance for the period and in the manner required by the City Charter.
Ordinance No..2436 N.C.S.
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INTRODUCED and ORDERED posted/published this 21 s' day of May 2012.
ADOPTED this 41h of June 2012, by the following vote
Ayes:
Albertson, Mayor Glass, Harris, Kearney, Vice Mayor Renee
Noes:
Barrett
Abstain:
None
Absent:
Healy
ATTEST:
0j'o LAX %
Claire Cooper, City Clerk
lQ20 �o
David Glass, Mayor
APPROVED AS TO FORM:
Ordinance No. 2436 N.C.S.
Page 2
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2012 - June 30, 2013
DEPARTMENT
Legislative
City Council
City Clerk
City Attorney
Executive
City Manager
Human Resources
Employee Benefits
Worker's Compensation
Non Departmental
Housing
CDBG
Commercial Linkage Fees
Home/Begin
Housing in -Lieu Fees
TOT
Risk Management
Information Technology
Finance
Administration
Accounting Services
Donations
Commercial Services
General Services
3%Admin Impact Fees
Police
Police Operations
Animal Services
Police Facility Fees
Police Grants
Asset Seizure
Supplemental Law Enforcement
Abandoned Vehicle
VehicleEquipment Replacement
Fire
Fire Operations
Fire In -Lieu Fees
Fire Suppression Fees
Haz Mat Fines
Fire CIP
Community Development
Community Development Operations
Community Development Enterprise Fund
Public Art Fees
Public Works
Public Works Operations
Comm Facility Fees
Public Facility Fees
Traffic Mitigation Fees
Storm Drainage Impact Fees
Gas Tax
58,211
280,440
364,100
649,035
199,424
938,150
1,106, 945
51.000
255,505
187,310
4,000,000
469,500
183,750
1,653,760
1,417,705
469,364
438,823
141,500
83,782
307,030
19,050
13,881,801
554,875
2,500
232,000
344,831
100
100
1,000
10,594,081
100
2,000
14,100
160,000
281,900
1,084,820
3,740
2,898,497
4,150
2,300
13,950
4,900
135,690
Ordinance No. 2436 N.C.S. Page 3
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT
July 1, 2012 -June 30, 2013
DEPARTMENT cont'd
Public Works cont'd
Street Maintenance
Transit
Transit CIP
Airport Operations
LAD
FEMA CIP
Public Works/Surface Water CIP
Parks and Recreation
Parks and Rec Operations
Parkland Acquisition Fees
Aquatic Fac Impact Fee
Library Fac Impact Fee
Open Space Impact. Fee
Parks CIP
Marina
Marina CIP
Water Resources and Conservation
Waste Water
Waste Water CIP
Water
Water CIP
Storm Drainage Utility
Transfers Out All Funds
City Acting as Successor Agency/Housing Successor
Housing Successor
Successor Agency Admin
Successor Agency Debt Service
Former PCDC CIP
TOTAL
2,584,792
2,405,943
1,253,000
2,056,760
382,983
1,190, 882
10,686,337
1,412, 455
15,100
560
1,650
2,400
376,010
407,020
100,000
19,693,463
12,306,000
13,036,215
5,239,000
799,219
40,742,549
292,988
1,293,201
5,784,861
232,141
165,787,348
Ordinance No. 2436 N.C.S. Page 4