HomeMy WebLinkAboutOrdinance 2314 N.C.S. 10/20/20081
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EFFECTIVE DATE
OF ®RI)INANCE
November 20, 2008
Introduced by
Mike O'Brien
Seconded by
Teresa Barrett
APPROPRIATING FUNDS FOR THE OPERATION OF THE
CITY OF PETALUMA GENERAL FUND FROM JULY 1, 2008 THROUGH JUNE 30, 2009
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 Juty 1, 2008 through June 30, 2009, the amounts set in the attached
Exhibit A, incorporated by herein reference, and distributed to the various departments and
funds as set out in said exhibit and shall be expended and used in accordance therewith.
Section 2. Changes in the distribution of the appropriations between each respective
department or fund shown in Exhibit A 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 appropriation.
Section 3. The City Council hereby finds and determines the amount of appropriations
provided hereby does not exceed the estimated revenue, other sources and available fund
balances in the amounts set in Exhibit A, which will be on fife with the City Clerk for the fiscal year
ending June 30, 2009.
Section 4. All ordinance or parts of ordinances in conflict herewith are hereby repealed.
Section 5. The City Clerk is hereby directed to post/publish this ordinance or a synopsis of
this ordinance for the period and in the manner required by the City Charter.
ORDINANCE NO. 2314 N.C.S.
Ordinance No. 2314 N.C.S. Page 1
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INTRODUCED, AND ORDERED posted/published this 6'h day of October 2008.
ADOPTED this 20'h day of October, 2008.
Ayes: Barrett, Harris, Nau, O'Brien, Vice Mayor Rabbitt, Mayor Torliatt
Noes: None
Abstain: None
Absent: Freitas
ATTEST:
Claire Cooper, City Clerk
APPROVED AS TO FORM:
Eric W. Danly, City Att rney
Ordinance No. 2314 N.C.S.
Page 2
Exhibit A
CITY OF PETALUMA, CA
APPROPRIATIONS BY DEPARTMENT -GENERAL FUND
July 1, 2008 -June 30, 2009
DEPARTMENT
TOTAL
Legislative
City Council
City Clerk
City Attorney
Executive
City Manager
Human Resources
Finance
Administration
Accounting Services
Commercial Services
Police
Police Operations
Animal Services
Fire
Fire Operations
Community Development
Comm Development Operations
Public Works
Public Works Operations
Parks and Recreation
Parks and Rec Operations
Transfers Out to CIP Fund
Transfers Out To Employee Benefits Fund
TOTAL DEPARTMENTS
147, 400
330, 400
399,850
313,000
341,100
307,950
700, 400
275,450
16,067,100
757,500
7,781,800
370,100
4, 282, 750
4,185,100
370,000
172,900
36,802,800
Ordinance No. 2314 N.C.S. Page 3