Loading...
HomeMy WebLinkAbout2012-04-16 Ordinance 5152ORDINANCE NO. 5152 Ordinance Of The Council Of The City Of Palo Alto Amending The Budget For The Fiscal Year 2012 To Adjust Budgeted Revenues And Expenditures In Accordance With The Recommendations In The Midyear Report The City Council of the City of Palo Alto does ordain as follows: SECTION 1. The City Council of the City of Palo Alto finds and determines as follows: A. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 20, 2011 did adopt a budget for fiscal year 2012, including a Table of Organization describing the staffing for each department; and B. After reviewing the current budgeted revenues and expenditures for fiscal year 2012, adjustments to the budget are recommended to more accurately reflect year-end projections; and C. Various staffing adjustments require an amendment to the Table of Organization including the title change from Chief Budget Officer to Director, Office of Management and Budget; title change from Budget Officer to Principal Financial Analyst; add 1.0 Full-Time Equivalent (FTE) Senior Financial Analyst; add 1.0 FTE Development Center Manager; add 3.0 FTE Development Center Project Coordinator III; add 1.0 FTE Development Services Director; add 1.0 FTE Plans Examiner; add 1.0 FTE Information Technology Security Manager; and D. On July 11, 2011 (CMR #1858), the Council adopted Ordinance 5124 approving a Development Agreement between the Ci ty of Palo Al to and Stanford Hospital and Clinics, Lucile Salter Packard Children's Hospital at Stanford, and the Board of Trustees of the Leland Stanford Junior Uni versi ty (\\ Stanford Development Agreement"); and E. City Council authorization is needed to establish a Stanford Development Agreement Special Revenue Fund, and to amend the fiscal year 2012 budget to plan for revenue associated with and appropriate funds in accordance with the Stanford Development Agreement; and F. City Council authorization is needed to amend the fiscal year 2012 budget as hereinafter set forth. SECTION 2. The General Fund Budget Stabilization Reserve is hereby decreased by the sum of Two Million Three Hundred Eleven Thousand Dollars ($2,311,000), as described in Exhibit 1. As a result of this change, the Budget Stabilization Reserve will change to $27~770,000. Page 1 of3 SECTION 3. The Capital Fund Infrastructure Reserve is hereby increased by the sum of One Million Four Hundred Seventy- One Thousand Dollars ($1,471,000), as described in Exhibit 1. As a result of this change, the Infrastructure Reserve will change to $4,486,000. SECTION 4. The Supply Rate Stabilization Reserve in the Electric Fund is hereby increased by the sum of Four Million Nine Hundred Thirty-Six Thousand Dollars ($4,936,000) as described in Exhibit 1. SECTION 5. The Distribution Rate Stabilization Reserve in the Electric Fund is hereby increased by the sum of Two Million Two Hundred Eighty-Seven Thousand Dollars ($2,287,000) as described in Exhibit 1. SECTION 6. The Rate Stabilization Reserve in the Fiber Optics Fund is hereby increased by the sum of Eleven Thousand Dollars ($11,000) as described in Exhibit 1. SECTION 7. The Supply Rate Stabilization Reserve in the Gas Fund is hereby decreased by the sum of Seven Million One Hundred Thousand Dollars ($7,100,000) as described in Exhibit 1. SECTION 8. The Distribution Rate Stabilization Reserve in the Gas Fund is hereby increased by the sum of Nine Million Six Hundred Five Thousand Dollars ($9,605,000) as described in Exhibit 1. SECTION 9. The Rate Stabilization Reserve in the Wastewater Collection Fund is hereby increased by the sum of One Million Nine Hundred Eighty-Six Thousand Dollars ($1,986,000) as described in Exhibit 1. SECTION 10. The Rate Stabilization Reserve in the Water Fund is hereby increased by the sum of Five Million Four Hundred Eighty-Five Thousand Dollars ($5,485,000) as described in Exhibit 1. SECTION 11. The Rate Stabilization Reserve in the Refuse Fund is hereby increased by the sum of Five Hundred Twelve Thousand Dollars ($512,000) as described in Exhibit 1. SECTION 12. The Rate Stabilization Reserve in the Storm Drainage Fund is hereby decreased by the sum of Ten Thousand Dollars ($10,000) as described in Exhibit 1. SECTION 13. The Rate Stabilization Reserve in the Wastewater Treatment Fund is hereby decreased by the sum of Two Hundred Seventy-Eight Thousand Dollars ($278,000) as described in Exhibit 1. SECTION 14. The reserve balance in the Airport Fund is hereby decreased by the sum of One Hundred Seventy-Seven Thousand Dollars ($177,000) as described in Exhibit 1. Page 2 of3