HomeMy WebLinkAbout1998-05-11 Ordinance 4499ORDINANCE NO. 4499
ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO
AMENDING THE BUDGET FOR THE FISCAL YEAR 1997-98 TO
PROVIDE AN ADDITIONAL $325,000 APPROPRIATION TO INCREASE
THE POLICE INFORMATION SYSTEMS MASTER PLAN CIP PROJECT
NUMBER 19109
WHEREAS, pursuant to the provisions of Section 12 of Article
III"of the Charter of the City of Palo Alto, the Council on June
23, 1997 did adopt a budget for fiscal year 1997-98; and
WHEREAS, on July 1, 1997, Council gave staff approval to go
forward with a Request for Proposal for the purchase of a Computer
Aided Dispatch (CAD) System, as part of the Police Information
Systems Master Plan CIP Project, 19109; and
WHEREAS, staff has selected a vendor to supply the CAD system,
which will cost $325,000 more than is currently budgeted in the
Police Information Systems Master Plan CIP Project, 19109; and
WHEREAS, City of Palo Alto Enterprise Funds and Stanford
University will be paying for a portion of the new CAD system; and
WHEREAS, the remaining funds needed will come from the Budget
Stabilization Reserve; and
WHEREAS, City Council authorization is needed to amend the
1997-98 budget as hereinafter set forth.
NOW, THEREFORE, the Council of the City of Palo Alto does
ORDAIN as follows:
SECTION 1. The total sum of Two Hundred Seventy -Three Thousand
($273,000) is hereby transferred to the Capital Fund from the
following reserve funds:
Budget Stabilization Reserve (General
Fund)
$237,250
Electric Rate Stabilization Reserve
$10,010
Gas Rate Stabilization Reserve
$10,368
Refuse Rate Stabilization Reserve
$715
Wastewater Collection Rate Stabilization
Reserve
$5,362
Water Rate Stabilization Reserve
$9,295
SECTION 2. The appropriation transfers approved by Section 1
will reduce the Budget Stabilization Reserve from $17,298,399 to
$17,061,149, and reduce the following Rate Stabilization Reserves
(RSR) :
From:
To:
Electric BSR
$18,941,000
$18,930,990
Gas BSR
$11,334,500
$11,324,132
Refuse BSR
$4,793,000
$4,792,285
Wastewater Collection BSR
$8,566,000
$8,560,638
Water BSR
$5,997,900
$5,988,605
SECTION 3. Revenues in the Capital Improvement Fund will be
increased by Fifty -Two Thousand Dollars ($52,000) to reflect the
reimbursement from Stanford University.
SECTION 4. The amount of $325,000 is hereby appropriated to
CIP 19109 in the Capital Improvement Fund.
SECTION 5. As specified in Section 2.28.080(a) of the Palo
Alto Municipal Code, a two-thirds vote of the City Council is
required to adopt this ordinance.
SECTION 6. The Council of the City of Palo Alto hereby finds
that this is not a project under the California Environmental
Quality Act and, therefore, no environmental impact assessment is
necessary.
SECTION 7. As provided in Section 2.04.350 of the Palo Alto
Municipal Code, this ordinance shall become effective upon adoption.
INTRODUCED AND PASSED: May 11, 1998
AYES: EAKINS, FAZZINO, HUBER, KNISS, MOSSAR, OJAKIAN, ROSENBAUM, SCHNEIDER,
WHEELER
NOES:
ABSTENTIONS:
ABSENT:
ATTEST:, APPROVED:
City t _ erk
APPROVED AS TO FORM:
Senior Asst. City Attorney
M or
y Manag
Direee-a
Servi ep
Administrative
nt
Police Chief
m;
THIS DOCUMENT IS CERTIFIED TO BE AN
ORDINANCE. DULY PASSED BY THE COUNCIL
OF Tt* CITY OF PALO ALTO AND
THEREAFTER POSTED IN THE COUNCIL
CHI1i,^;. ERS ON 49011 /3) an._ (WITHIN 15
DAYS OF iTS PASSAGE)
"I certify (or declare) under penalty
of perjury that the foregoing is true
and correct."
6/e/98 Rid. LAtdt 6liwrc
Date & Place - Signature