HomeMy WebLinkAboutOrdinance 1861 N.C.S. 07/01/19912
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'~ JUL 1 199
ORDINANCE NO. 1861 N.C.S.
INTRODUCED
BY COUNCILPERSON
Michael Davis
SECONDED BY
Bonnie Nelson
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE
CITY OF PETALUMA FROM JULY 1, 1991, TO JUNE 30, 1992, AND
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, 1991 to June 30, 1992, 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 appropriation 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 department
appropriations.
Section 3. The City Council hereby finds and determines that the amount of
appropriations provided hereby does not exceed the estimated revenue and other
available funds of the City for the fiscal year ending June 30, 1992.
Section 4. All ordinances or parts of ordinances in conflict herewith are
hereby repealed.
Ord. 1861 N.C.S.
1 Section S. This ordinance is hereby declared to be
2 necessary for the immediate preservation of the public peace, health, and safety of
3 the City of Petaluma, and shall take effect and be in force from and after its final
4 passage by a unanimous vote of the members of the City Council present at the time
5 of its adoption. The reason for the urgency is so that the work authorized to be
6 accomplished hereby may be properly scheduled and spaced over the next twelve
7 months to furnish the City the ordinary operating expenses of the City and
8 particularly those relating to the protection of the public peace, health, and safety
9 from and after its passage.
10 c i n .The City Clerk be, and she is hereby directed to post/publish this
11 ordinance for the period and in the manner required by the City Charter.
12 INTRODUCED, ADOPTED AND ORDERED posted/published this 1st day
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of July , 1991, by the following vote:
AYES: Read, Davis, Cavanagh, Nelson, Vice Mayor Woolsey, Mayor Hilligoss
NOES: o
ABSENT: Sobel
Attest:
atricia E. ernard, City Cler ~ City Attorney
Ord. 1861 N.C.S.
Approved:
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28°Jw-91 APPR091
EXI~I~I'I' A
CITY OF PETALUMA A G ETV DA I'T E M# 1 7
FY 1991-92 APPROPRIATIONS
TOTAL
APPROPRIATIONS
APPROPRIATIONS BY DEPARTMENT/ACTIVITY FOR ALL FUNDS
CITY COUNCIL 88,800
CITY CLERK ~ 133,450
CITY ATTORNEY 139,350
CITY MANAGER 298,750
PERSONNEL/RISK MANAGEMENT 1,458,875
FINANCE 520,.300
NON-DEPARTMENTAL 909,650
POLICE 6,404,325
FIRE 4.,063.,650
COMMUNITY DEVELOPMENT 2,061,245
ENGINEERING 927,500
PUBLIC WORKS 14,251,266
PARKS AND-RECREATION 2;400,208
SPECIAL PROJECTS 141,200
DATA PROCESSING 417;400
LANDSCAPE ASSESSMENT; DISTRICTS 41;338
SPECIAL ASSESSMENT DISTRICTS 15,542,000
DEBT SERVICE 1,409,350
TOT1L APPROPRIATIONS
FOR ALL FUNDS 51,208,657
FY~1991-92 APPROPRIATIONS FROM ESTIMATED
REVENGES AND OTHER AVAILABLB FUNDS
001 GENERAL FUND 17,197,300 701=DATA PRESSING 417,400
202 COMM DEVELOPMENT BLOC& GRANT FOND 103,695 ~ 703 RISK MANAGEMBNT 670,025
204 GAS TAY FUND 607,500 706 WORKER`S COMPENSATION 401,350
206 COMMUNITY PROMOTION :FOND ~ 11,350 702, DENTAL PROGRAM 200,000 .
208 TRANSIENT OCCOPANCY TA% 474,.450 705 UNEMPLOYMENR PROGRAM 14,300
209 PARR DEVELOPMENT 283,900 801 GENERAL TROST 8,633
211 NOOSING IN-LIFO FEBS 789,000 8.02 THOMAS LEE CHARITY TROST 1,350
212 COMM FACILITIBS ~
_. 190,000 ~ 805: POLICE TROST 115,000
214 CHILD CARE FOtiD 56,025 300 LA~NDSCAPE'ASSESSMENT DISTRICT 41,x38
215 TORNING BASIN FUND' 100 300 SPECIAL .ASSESSMENT DISTRICTS 15,542,000
601 WATER OTII,ITY ~ 5,304,900 300 DEBT SERVICS 935,x50
602 WATER POLLOTION CONTROL 4,223,750 -- ------------
603 POBLIC TRANSPORTATION 923,300 51,208,557
605 AIRPORT OPERATIONS. 841.,084 __ ____________
606 AMBOLANCE SERVICE 820,450
607 MARINA 535,007
dT~D 1$~I NGS