HomeMy WebLinkAboutOrdinance 1861 N.C.S. 07/01/19911
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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.
21 Section 2. Changes with relation to the above appropriation between each
22 respective department or fund may be made by resolution adopted by the City
23 Council. The City Manager may administratively make changes within the
24 departmental appropriations as approved so long as the total amounts do not exceed,
25 as a result of the change, the amounts set forth in the approved department
26 appropriations.
27 Section 3. The City Council hereby finds and determines that the amount of
28 appropriations provided hereby does not exceed the estimated revenue and other
29 available funds of the City for the fiscal year ending June 30, 1992.
30 Section 4. All ordinances or parts of ordinances in conflict herewith are
31 hereby repealed.
Ord. 1861 N.C.S.
1 Section 5. 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 Section 6. 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:
Approved:
atricia E. Bernard, City Cler City Attorney
Ord. 1861 N.C.S.
28-Jun-91 APPRD91
EXHIBIT A
CITY OF PETALUMA AGENDA ITEM #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
PAW ANDRECREATION2;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
-----------------
TOTAL APPROPRIATIONS
FOR ALL FUNDS 51,208,657
FY'1991-92 APPROPRIATIONS FROM ESTIMATED
REVENUES AND OTHER AVAILABLE FUNDS
001 GENERAL FUND
17,197,300
7WDATA PROCESSING
417,400
202 CONK DEVELOPMENT BLOCK GRANT FUND
103,695
703 RISK MANAGEMENT
670,025
204 GAS TAX FUND
607,500
706 WORKER'S COMPENSATION
401,350
206 COMMUNITY PROMOTION FUND
11,350
702,DENTAL PROGRAM
200,000 .
208 TRANSIENT OCCUPANCY TAX
474,450
705 UNEMPLOYMENT PROGRAM
14,300
209 PARK DEVELOPMENT
283,900
801 GENERAL TRUST
8,633
211 HOUSING IN -LIEU FEES
789,000
8.02 THONAS.LEE CHARITY TRUST
1,350
212 COHN FACILITIES
190,000
805.POLICE TRUST
115,000
214 CHILD CARE FUND
56,025
.300 LANDSCAPE'ASSESSNENT DISTRICT
41,338
215 TURNING BASIN FUND'
100
300 SPECiAL.ASSESSMENT DISTRICTS
15,542,000
601 WATER UTILITY
5,304,900
300 DEBT SERVICE
935,450
602 WATER POLLUTION CONTROL
4,723,750
- --------------
603 PUBLIC TRANSPORTATION
923,300
51,208,657
605 AIRPORT OPERATIONS
841,084
606 AMBULANCE SERVICE
820,450
607 MARINA
535,007
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