HomeMy WebLinkAboutOrdinance 1860 N.C.S. 07/01/1991.1
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EFE~'~1~' ~~TE
~i i~ ~ 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
16 FOLLOWS:
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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hereby repealed.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 maybe 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 acrd 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: o
ABSENT: Sobel
'atricia Hi ligoss, ayo
Attest:.
trivia E. Bernard, City Clerk
Approved:
City A orney
Ord. 1860 N.C.S.
.T
EJ~~IIBI'I' A
A(BEI1TDA IT'E'M # 15
ADDITIONAL APPROPRIATIONS
FY `1990-91 FY 1990-91 CHANGE FROM
. ADOPTED REVISED' ADOPTED BODGET
GENERAI, FOND EXPENDITORES. BUDGET BUDGET ANOONT PERCENT
CITY COONCIL '
CITY` CLERR
CITY ATTORNEY
CITY MANAGER
PERSONNBL
FINANCE.
NON-DEPARTMENTAL
POLICE .
.FIRE
COlDNNITY DEVELOPMENT'
ENGINEERING
•POBLIC' WORRS
PARRS AND RECREATION
SPECIAL PROJECTS
TOTAL GENERAL FORD
APPROPRIATION TO RESERVES FOR NEXT,
FISCAL YEAR~OPERATIONS
TOTAL GENERAL FOND APPROPRIATIONS.
POR PY 1990-91
ENTERPRISE FOND EXPENDITORES
WATER OTILITY
WATER POLLOTION CObTROL
TRANSIT
AIRPORT
ANBOLANCB
MARINA
TOTAL BPRISB,FQID`
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 783y725 (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$
99,124 459,923 360,799 364$
16,986,811 16;,544,271 .(442,540) -3$
3,935,030 4,060,350 125,320 3$
4;583..;573 4,T58,950 (424;623) -9$
807,750 798,050;. (9,700) -1$
653,150 6.53;,650 500 0$.
`771;250 . 773.,150 1,900' 0$
194,600 214;000 ~ . 19,400 10$
10.,945,353 10,658;150 (287,203) -3$
INTER®L SERVICE FORD E%PBNDITORBS
DATA. P~CFSSING
RISK: NANAGEI+I~T:
I~RRER'S' COf~EKSATION
DENTAL `
U1IENPI,OY'
TOTAL INTBRNAL SBRVICB'POND
395,670 375,250 (20,420) -5$
825,746 645,205 (180.,541.) -22$
389;434 393,750. 4,316 1$
148;220 180y"000 31,780 21$
12,600. .12,250 (350) -3$
1,77.1;67,0 1,606,455. (165,215) -9$