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EFFECTIVE DATE
OF ORDINANCE
c in' 1 1992
ORDINANCE NO. 1860
N.C.S.
INTRODUCED
BY COUNCILPERSON SECONDED BY
Michael Davis Bonnie Nelson
AN ORDINANCE APPROPRIATING CERTAIN AVAILABLE REVENUES NOT
INCLUDED IN THE FISCAL YEAR 1990-91 BUDGET REVENUE ESTIMATES
AND
THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS
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Section 1. Pursuant to Charter Section 60, there is hereby appropriated for the
usual and ordinary expenses and to designated reserves of the City from July 1, 1990
until June 30, 1991, the amounts set out in the attached Exhibit A, incorporated.
herein by reference, which amounts are from estimated revenues not appropriated in
the 1990-91 budget of the City.
Section 2. The City Council hereby finds and determines that the amount of
appropriations provided hereby does not exceed the estimated revenue and other
available funds for the City for the fiscal year ending June 30, 1991.
Section 3. All ordinances or parts of ordinances in conflict herewith are
hereby repealed.
Section 4. This ordinance is hereby declared to be necessary for the immediate
preservation of the public peace, health and safety of the City of Petaluma, and shall
take effect and be in force from and after its final passage by a unanimous vote of the
members of the City Council present at the time of its adoption. The reason for the
urgency is that work and projects authorized to be accomplished may be properly
scheduled, particularly those relating to the protection of the public peace, health,
and safety of the City of Petaluma.
Ord. 1860 N.C.S.
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Section 5. The City Clerk 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/published this 1st day
of July , 1991, by the following vote:
AYES: Read, Davis, Cavanagh, Nelson, Vice Mayor Woolsey, Mayor Hilligoss
NOES:0
ABSENT: Sobel
Attest:
trivia E. Bernard, City Clerk
W"i✓Ja i��i�Ar-��
mam •m
Approved:
a. Alna"-�
City Attorney
Ord. 1860 N.C.S.
EXHIBIT A
AGENDA ITEM # 15
ADDITIONAL APPROPRIATIONS
FY1990-91 FY 1990-91 CHANGE FROM
ADOPTED REVISEDADOPTED BUDGET
GENERAL FUND EXPENDITURES. BUDGET BUDGET AMOUNT PERCENT
-----------------------------------------------
CITY COUNCIL
CITY` CLERK
CITY ATTORNEY
CITY MANAGER
PERSONNEL
FINANCE.
NON -DEPARTMENTAL
POLICE
FIRE
COMMUNITY DEVELOPMENT'
ENGINEERING
•PUBLIC' WORKS
PARRS AND RECREATION
SPECIAL PROJECTS
TOTAL GENERAL FUND
APPROPRIATION TO RESERVES FOR NEXT,
FISCAL YEAR 'OPERATIONS
TOTAL GENERAL FUND APPROPRIATIONS.
FOR FY 1990-91
ENTERPRISE FUND EXPENDITURES
WATER UTILITY
WATER POLLUTION CONTROL
TRANSIT
AIRPORT
AMBULANCE
MARINA
TOTAL SRTBRPRISE,Fm
151,950.
166,900
14,950
10%
127,050
165,050
38,000
30%
282,500
277,150
(5,350)
-2%
167,400
164,450
(2,950)
-2%
546,700
.506,100'
('40,600)
-7%
569,100
561,750
(7,350)
-1$
5,790,920
5,596,725
(194,195)
-3%
3,136,692
3,075,550
(61,142)
-2%
1,126,283
1-055,725,
(70,558)
-6%
842,080
7831,725
(58,355)
-7% '
1,456,648
1,341,325
(115,323)
-8%
2,461,864
2,292,350
(169,514)
-7%
228,500
97,548 .
(130,952)
-57%
16,887,,687 16,084,348. ('803,339) -5%
99,124 459,.923 360,799 3641
16,986,811 16,544,271 (442,540) -31
------------------------
INTERVAL SERVICE FUND EXPENDITURES
DATA, PROCESSING
RISK: NANAGENENT.
WORKER'S COMPENSATION
DENTAL`
MIEMPLOYKW
TOTAL INTERNAL SERVICE 'FUND
3,935,030
4,060,350
125,320
3%
4,583,573
4,158,050
(424,623)
-0
$07,750
798,050,
(9,700)
-1$
653,150
6.534650
500
0%
774250 .
773,150
1,900
0%
194,600
214 000 -.
19,400
10%
10,046,353 10,6584150 (287,203) -3%
395,670
375,250.
(20,420)
-5%
825,746
645,205
(180,541)
-22%
389;434
393,750
4,316
1$
148220
180y"000
31,780
21%
12,600
12,250
(350)
-3%
1,771,670 1,6061455 (165,215) -9$