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HomeMy WebLinkAboutOrdinance 2446 N.C.S. 11/19/20121 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 EFFECTIVE DATE OF ORDINANCE December 19, 2012 Introduced by Chris Albertson ORDINANCE NO. 2446 N.C.S Seconded by Mike Harris AN ORDINANCE AMENDING• ORDINANCE NO. 2436 N.C.S. TO CHANGE SPECIAL REVENUE FUND APPROPRIATIONS FOR THE OPERATION OF THE CITY OF PETALUMA FROM JULY 1, 2012 TO JUNE 30, 2013 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS: Section 1. Ordinance No. 2436 N.C.S. is hereby amended for the fiscal year beginning on July 1, 2012 and ending on June 30, 2013 in the amounts as set in the attached Exhibit A, incorporated herein by reference, and distributed to the various funds as set out in said exhibit and sha41 be expended and used in accordance therewith. Section 2. The City Council hereby finds and determines that the amount of appropriations provided hereby does not exceed the estimated revenue, other sources and available fund balances for the fiscal year ending June 30, 2013. Section 3. All ordinance or parts of ordinances in conflict herewith are hereby repealed. Section 4. 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. INTRODUCED and ordered posted/published this 51h day of November 2012. Ordinance No. 2446 N.C.S. Page 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 ADOPTED this 1911 day of November 2012, by the following vote: Ayes: Albertson, Barrett, Mayor Glass, Harris, Healy, Kearney, Vice Mayor Ren6e Noes: None Abstain: None Absent: None ATTEST: Claire Cooper, City Clerk ul David Glass, Mayor APPROVED AS TO FORM: Ordinance No. 2446 N.C.S. Page 2 Detailed FY 121131 at Qua star Budget Adjustrrents Exhibit accountstring Waste Stone Drainage Utility Reaenue Expenditures amount Fundgmup fund cost ch object t I'd (99.110) 99,110 . Enterprise 6600 66600 51110 E (12.960) 12,960'Euterprise 6600 66600 52110 E (400) 400 ,Enterprise 6600 66600 52210E (2,540) 2.540 Enterprise 6600 66600 52220 E (1,410) 1,410 Enterprise 6600 66600 52230 E (25.160) 25,160 Enterprise 6600 66600 52310E (2,230) 2,230 Enterprse 6600 66600 52320E (180) 180 Enterprise 6600 66600 52330 E (260) 260 Enterprise 6600 6660D 52340 E (370) 370 Enterprise 6600 66600 52430 E (100) 100 Enterignse 6600. 66600 52510 E (190) 190 Enterprise 6600 66600 52520`E (6,625) 6,625 Enterprise 6600 65600 55010E (250) 250 Enterprise 6600 66600 53010E (5,000) 5,000 Enterprise 6600 66600 53020 E (4, 500) 4, 50C Enterprise 6600 66600 53030 E (3,500) 3, 500 Enterprise 6600 66600 53060 E (50, 000) 50, 000 Enterprise 6600 66600 54110 E (125,000) 125, 000 Enterprise 6600 66600 54140 E (100, 000) 100, 000 Enterprise 6600 66600 54150 E (4, 000) 4, 000 Enterprise 6600 66600 54210E (12, 500) 12, 500 Enterprise 6600 66600 54230 E (6, 000) 6, 000 Enterprise 6600 66600 54250 E (18, 000) 18, 000 Enterprise. 6600 66600 54260 E (25, 000) 25, 000 Enterprise 6600 66600 54310E (2, 000) 2, 000 Enterprise 6600 66600 54340 E (4, 000) 4,000 Enterprise 6600 66600 56210 E (200) 200 Enterprise. 6600 66600 56240 E (8, 000) 8, 000 Enterprise 6600 66600 56250 E (3, 500) 3, 500 Enterprise 6600 66600 56320 E (2, 250) 2,250 Enterprise 5600 66600 56650 E 773, 220 (773, 220) Enterprise 6600 66600 57310E (2, 000) 2, 000 Enterprise 6600 666DO 57360 E (6, 000) 6, 000 Enterprise 6600 66600 61015'E (5,000) 5, 000 Enterprise 6600 66600 62210 E (120,140) 120,140 Enterprise 6800 68100 51110 E (15,710) 15,710 Enterprise 6800 681DO 52110E (490) 490 Enterprise 6800 68100 52210 E (3, 070) 3.070 Enterprise 6800 68100 52220E (1,700) 1,700 Enterprise 6600 68100 52230 E (30,500) 30,500 Enterprise 6800 66100 52310 E (2,710).__ 2.710 Enterpinse 6800 68106 52320.E (220) 220 !Enterprise 6800 68100 52330E (310) 3101Enterprise 6800 68100 52340E (460) 450 '. Enterprise 6800 68100 52430.E (120) 120 Enterprise 6800 68100 52510E (240) 240 Enterprise 6500 68100 52520E (6,625) 6,625 Enterprise 6800 68100 55010 E (250) 250 'Enterprise 6800 68100 53010E (20, 000) 20,000 Enterprise 6800 68100 53020 E (4, 500) 4, 500 Enterprise 6800 68100 53030.E (3, 500) 3, 500 Enterprise 6800 68100 53060 E (4, 000) 4, 000 Enterprise 6800 68100 54210E (12, 500) 12, 500 Enterprise 6800 68100 54230E (2,000) 2,D00 Enterprise 6800 G5130 54340 E (3,500) 3,500 Enterprise 6800 68100 56320 E (200) 200 Enterprise 6800 68100 56530E (2,250) 2,250 Enterprise 6800 68100 56550 E Budget for Stonn Drainage Utility Ordinance No. 2446 N.C.S. Page 3 1 2 3 Detailed FY 12113 19 Quarter Budget Adjustments account string Waste Water Operating (299,000) 299.000 Enterprise 6600 66100 69910 E Transfer no longer needed due to cost Sloan Drainage Utility (299,000) (299,000) Entembse 6800 681 D0 49910 R allocation between W W Storm Drain (299,000) (299.000) and Stone Drainage Utility Stone Drainage Impact Fees 64,235 (64, 235) Special Revenue 2155 21550 69910 E Additiunal transfer (loan) from Storm Stone Drainage Utility 64, 235 64, 235 Enterprse 6800 68100 49910 R Drainage Impact Fees for Stone 64, 235 64.235 Drainage Utility appropriations. Public All Fees 10,000 (10,000) Special Revenue 2180 218W 54110 E Appropriations for staff admini- 500 (500) Special Revenue 2180 21800 53010 E stration of the public an program. 10500 (10,5DD) Revenue budget Increase. Commercial Linkage Fees 100,000 100OW Special Revenue 2115 21150 42110 R Fees paitl by Regency / Target Housing imLeh Impact Fees 124000 120ODD Special Revenue 2130 21300 42110'R Fees paid by Qua" Heights Parkland Development Impact Fees 25,000 25,000 Special Ra(enue 2142 2142D 4211D R Fees paid by Regency I Target Open Space Acquisition Imp Fees -08 30, 000 30,000 Special Revenue 2143 21430 42110R Fees paid by Regency I Target Traffic Mitigation Impact Fees - g8 3, 175 000 3, 175,000 Special Revenue 2161 21610 4211D R Fees paid by Regency / Target Public Art Fees'08 20.000 20,000 Special Revenue 2180 21800 42110 R Fees paid by Regency I Target 3470,000 3,470.000 1 GRAND TOTAL 3, 235,235 '.(224,265) 3; 459.500 Ordinance No. 2446 N.C.S. Page 4