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Home My WebLink AboutOrdinance 1724 N.C.S. 07/05/1988ORDINANCE NO. 1724 N.C.S. INTRODUCED BY COUNCILMAN Vice Mayor Woolsey SECONDED BY Brian Sobel AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA FROM JULY 1, 1988, TO JULY 30, 1988, AND DECLARING THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY. 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, 1988, to July 30, 1988, 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, 1989. Section 4. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Section 5. 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 ORD 1724 NCS the time of 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 six months 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 5th day of July, 1988 , by the following vote: AYES:Sdbel, Balshaw, Cavanagh, Tencer, Vice Mayor Woolsey, Mayor Hilligoss NOES: 0 ABSENT: Michael Davis Attest: 14t-X-U� 46-n-) Patricia E. Bern rd, City Clerk ord. approp. 6. mo. /DAVID AnnrnvPrl ORD 1724 NCS s . 6': 6 ,.H EXHIBIT A 30-: gun-88 CITY OF PETALUMA 07HER FUNDS REVENUE ESTIMATES FY 1989 ESTIMATED FISCAL YEAR 1988=89.BUDGET COMMUNITY BLOCK'GRANT REVENUES --- 3682 CDBG 250,000 ------------ TOTAL COMMUNITY BLOCK GRANT REVENUES 250,000 GAS. TAX REVENUES 3513 INVESTMENTS 401000 3641 SECTION 2106 185,000 3642 SECTION 2107 1614400 3643 SECTION 2107.5 w-- b, 000 3SO1 OTHER STREET GRANTSlFUNDS 0 SECTION 2126 (SB300 FUNDS) 0 TOTAL GAS TAX REVENUES 594,400 YOUTH DIVERSION"GRANT REVENUES 3695 OCJP 0 TOTAL YOUTH DIVERSION GRANT REVENUES 0 PARK I NGAUS I NESS I MFFCOVEMENT AREA REVENUES 3280 P.B.I.A. 47,000 3513 INVESTMENTS 2,000 TOTAL PARKING/BUS IMPVTMT AREA REVEN 49,000 TRANSIENT OCCUPANCY TAX REVENUES 3220 TRANSIENT OCCUPANCY TAX 314,000 PENALTI9S 0 TOTAL TRANSIENT OCCUPANCY TAX REVENU 314,000 PARK DEVELOPMENT REVENUES 3513 .INVESTMENTS63 , 90 =' SPLE AF PROPERTY 680000 OTHER PARK GRANTS 0 3795 DEVELOPMENT FEES S49,160 ------------ TOTAL PARK DEVELOPMENT REVENUES 1093000 ------------ MASTER DRAINAGE FUND REVENUES 251 3 INVESTMENTS 30,00c) 3792 DEVELOPMENT FEES 566,000 i <1-JUn-B9 CITY OF-PETALUMA OTHER FUNDS REVENUE EST'I'MATES FY 1989 ESTIMATED FISCAL YEAR 1988-89 BUDGET 3513 INTEREST 135,800 TOTAL COMM CENTER REVENUES 135,8C>G WATER REVENUES 3513 INVESTMENTS 8C) , C) Q C) 3522 LANDS •2, 400 3704 ENGINEERING FEES 5,000 3719 WATER DEPOS-ITS 1 , poo 3721 WATER-RES.I DENT I AL 2.400 , 000 3722 WATER -MULTI -UNITS 200'.1000 3723 WATER-COMMERICAL/BUSI`NESS 5500OC) 3724 WATER-LNDUSTRIAL 60,000 3725 WATER -PUBLIC 165,000> 3726 WATER -CITY HYDRANT 30,()()C) 3727 WATER -PRIVATE HYDRANT 1,0oC) 3723 WATER -FIRE SPRINKLER 18 , GC>C> 3741 NEW SERVICES 0 3742 SALE OF METERS 26 ,(--)(.-)C) 3743 CONNECTION FEES 215, o 0 3744 RE-CONNECT/PENALTY FEES 3747 I NSPECT LON FEES- 0 3748 JOB ORDER FEES 7 , C)(-.)Cr 3801 SUNDRY { 38C>5 RECOVERY OF BAD DEBTS 1 C> , C) C-) C) TOTAL WATER REVENUES 3,773,400 SEWER REVENUES ---------------------------------------------- 3513 INVESTMENTS 2C) . C)t)C) 3731 SEWER=RES'I DENT I AL 1 , 4C) 0, Q (-) 3732 SEWER-MULT I -UN I TS 24C? , U(_)C, 3738 SEWER-COMMER1 CAL / BUS I'NESS 5C �C) , C>C>C? 37.34 SEDER -INDUSTRIAL 400 ; 3735 SEWER-SEPT I C C) .3737 SEWIER-PENNGROVE CONNECTIONS 373B SEWER USE PERMIT C) 3741 NEW SERVICES 37.4.3 CONNECTION FEES 692, `,::;r_, 3745 OUTSIDE SERVICE APPLICATION -� 3749 I RR I'GAT I ON 3'8C;1 SUNDRY TOTAL 'SEWER REVENUES 3, 473 , 2C>() FUEL I C T'RANSPORAT T ON REVENUES 'C".-JLi-i-)-88 CITY OF PETALUMA OTHER FUNDS REVENUE ESTIMATES FY 1989 ESTIMATED FISCAL YEAR 1985-89 BUDGET TOTAL MASTER DRAINAGE FUND REVENUES 596,()(.)C) HOUSING FEE REVENUES 31513 INVESTMENTS 30, 00c) 3793 DEVELOPMENT FEES- 840,c)00 OTHER Q TOTAL HOUSING FEE REVENUES 87i_� , iii u7 COMMUNITY FACILITIES REVENUES +� --------------------------------------------- 3513 INVESTMENTS 60, i ). ( 3793 DEVELOPMENT FEES 983,700 TOTAL COMMUNITY FACILITIES REVENUES- 1,0,43,700 ------------ MAJOR FACILITIES REVENUES 3013 INVESTMENTS20,0 0 3793 DEVELOPMENT FEES' 500. 000 . TOTAL MAJOR FAC'I;L I T I ES ' REVENUES. 52(=) , tjO() 19,t,6 SEWER IMPROVEMENT BOND REVENUES -------------------------- SECURED/UNSECURED PROPERTY TAXES 132,60C.) TOTAL 1966 SEWER I'MF'ROVEMENT BOND, RE 132,600 197-E REFUND BOND REVENUES ---------------- SECURED/UNSECURED' PROPERTY TAXES 81 , 6U�> TOTAL 1973 REFUND BOND REVENUES 1 Y i 5 '__ I BRAR`{ BOND REVENUES SECURED'UNSECURED PROPERTY TAXES.. 571:350 TOTAL 1 975 LI BRAR`r BOND REVENUES 5 35�7 C'Ef T I F I GATES OF PARIF' : C I F'AT I'ON F'OL I CE' FAC I L I T 3513) INTEREST i TO -F-- POLICE FACILITY REVENUES C E F T ? = I CA7*ES Or= F'AF;T ,— I PAT'I Ora COMM CENTER 30—Jun-88 CITY OF PETALUMA OTHER FUNDS REVENUE ESTIMATES FY 1989 ESTIMATED FISCAL YEAR 1988-89 BUDGET 3215 MTC FUNDS. 1,510,691 3513 INVESTMENTS 0 3673 OTHER —MANDATED COSTS 0 3751 CITY ROUTES 60,000 3753 PPSC VAN 4,100 3754 LOCAL CONTRIBUTIONS 2,300 ------------ TOTAL PUBLIC TRANSPORTATION REVENUES.1,577,091 PARKING REVENUES 3420 GENERAL COURT FINES . 50 , 000 3513 INVESTMENTS 3761 LOT PERMITS 1,soc_) 3762 A STREET LOT �> 3764 KELLER GARAGE ------------ TOTAL PARKING REVENUES 51,8OC) AIRPORT OPERATION REVENUES 3521 BUILDINGS 15,500 3670 GRANTS —STATE 5,000 3683 FAA 0 3771 TIEDOWNS 51,600 3772 CITY HANGARS 0 3773 PRIVATE HANGARS 10,200 3774 FBO BUILDING 6,600 3775 MAINTENANCE SHOP C) 3776 FUEL FLOWAGE 2105459 3777 TRANSIENT T I EDOWNS 1,00c) 3778 RENTAL OF CITY HANGERS. 91,400 3801 SUNDRY TOTAL AIRPORT REVENUES 393. 750 AMBULANCE SERVICE REVENUES 3781 BASIC 789,6 0 37S7 OTHER =� 3801 SUNDRY SS 5 RECOVERY OF BAD DEBTS 3,000 TOTAL AMBULANCE SERVICE REVENUES 7921600 TOTAL REVENUES OF OTHER FUNDS 16,299,291