HomeMy WebLinkAboutOrdinance 1809 N.C.S. 07/16/19901
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JUL 16 1990 ORDINANCE NO. 1809 N.C.S.
INTRODUCED
BY COUNCILPERSON SECONDED BY
John Balshaw
Vice Mayor Cavanagh
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE
CITY OF PETALUMA FROM JULY 1, 1990, TO JUNE 30, 1991, AND
DECLARING THE URGENCY_ THEREOF, TO TAKE EFFECT IMMEDIATEL)
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS
FOLLOWS:
16 Section 1. There is hereby appropriated for the usual and ordinary expenses of
17 the City of Petaluma for the period of July 1, 1990 to June 30, 1991, the amounts set
18 in the attached Exhibit A, incorporated by herein reference, and distributed to the
19 various funds as set out in said exhibit, and shall be expended and used in accordance
20 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, 1991.
30 Section 4. All ordinances or parts of ordinances in conflict herewith are
31 hereby repealed.
Ord. 1809 N.C.S.
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its adoption. The reason for the urgency is so that the work authorized to be
accomplished hereby may be properly scheduled and spaced over the next month
to furnish the City the ordinary running expenses of the City and particularly those
relating to the protection of the public peace, health, and safety from and after its
passage.
Section 6. The City Clerk be, and she 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
16th day of July , 1990, by the following vote:
AYES: Balshaw, Davis, Woolsey, Tencer, Vice Mayor Cavanagh, Mayor Hilligoss
NOES: 0
ABSENT: Sobel
UY�
M. Patricia Hilligoss, Mayor
Ord. 1809 N.C.S.
02-Aug-90 APPRO91
CITY, OF PETALUMA
FY 1950-91 APPROPRIATIONS
TOTAL
LESS
TOTAL
APPROPRIATIONS
INTERNAL SERVICE',
APPROPRIATIONS
APPROPRIATIONS BY DEPARTMENT
FOR ALL FUNDS
FUNDS
FOR'OPERATIONS
CITY COUNCIL
67,500
67,500
CLERK
151,956
151,950
,"CITY
�. CITY.ATTORNEY
126,650
126,650
CITY MANAGER
282,500
282,500
PERSONNEL/RISK MANAGEMENT
1,558,900
1,391,500
167,400
FINANCE
546,700
546,700
NON -DEPARTMENTAL
1,491,895
443,9.70
1,047,925
POLICE
5,746,400
5,746,400
FIRE
4,036,400
4,036,400
COMMUNITY DEVELOPMENT
3,669,360
3,669,360
ENGINEERING
8317,080
837,080
PUBLIC WORKS
10,358,580
10,358,580
PARKS AND RECREATION
2,453,384
--------------------------------------------------
2,453,394
TOTAL APPROPRIATIONS
FOR ALL FUNDS
31,327,299
1,835,470
29,491,829
FY 1989-90 APPROPRIATIONS FROM ESTIMATED
REVENUES AND OTHER AVAILABLE FUNDS
-------------------------------
001 GENERAL FUND
208 TRANSIENT OCCUPANCY TAX
211 HOUSING IN -LIEU FEES
601 WATER UTILITY
602 WATER POLLUTION CONTROL
603 PUBLIC TRANSPORTATION
605 AIRPORT OPERATIONS
606 AMBULANCE SERVICE
607 MARINA
701 DATA PROCESSING
703 LIABILITY/PROP SELF INSURANCE
706 WORKER'S COMP SELF INSURANCE
702 DENTAL INSURANCE
705 UNEMPLOYMENT SELF INSURANCE
TOTAL ALL FUNDS
16,653,204
478,825
2,553,900
3,939,200
3,,779,600
600,750
525,750
865,900
94,700
443,970
833,246
397,434
148,220
12,600
31,327,299