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HomeMy WebLinkAbout2011-04-11 Ordinance 5118ORDINANCE NO. 5118 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 2011 TO ADJUST BUDGETED REVENUES AND EXPENDITURES IN ACCORDANCE WITH THE RECO:MMENDATIONS 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 28, 2010 did adopt a budget for fiscal year 2011, including a Table of Organization describing the staffing for each department; and B. After reviewing the current budgeted revenues and expenditures for fiscal year 2011, 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 one classification title change as reflected in Exhibit "CIf; the reclassification of 1.0 Full Time Equivalent (FTE) Utilities Installer Repairer to Coordinator, Utility Proj ects in the Utili ties Department; the addition of 0.5 FTE Senior Financial Analyst and drop of 1.0 FTE Manager, Energy Risk in the Utilities Department; the addition of 0.1 FTE Senior Financial Analyst in the Administrative Services Department; and the addition of 0.125 FTE Senior Financial Analyst in the Administrative Services Department. D. City Council authorization is needed to amend the fiscal year 2011 budget as hereinafter set forth. SECTION 2. The General Fund Budget Stabilization Reserve is hereby increased by the sum of Fbur Hundred Forty Five Thousand Six Hundred Eighty Six Dollars ($445,686), as described in Exhibit "A.1f As a result of this change, the Budget Stabilization Reserve will increase to $26,913,000. SECTION 3. The Capital Fund Infrastructure Reserve is hereby increased by the sum of One Million Nine Hundred Thousand Sixty Two Three Hundred Seventy Three Dollars ($1,962,373), as described in Exhibit "A.1f As a result of this change, the Infrastructure Reserve will increase from $1,845,909 to $3,808,282. SECTION 4. The Supply Rate Stabilization Reserve in the Electric Fund is hereby decreased by the sum of Forty-Two Page 1 of3 Thousand Eight Hundred Thirty Dollars ($42,830) as described in Exhibit A. SECTION 5. The Distribution Rate Stabilization Reserve in the Electric Fund is hereby decreased by the sum of One Hundred Ninety-Two Thousand Two Hundred Seventy-Two Dollars ($192,272) as described in Exhibit A. SECTION 6. The Public Benefits Reserve in the Electric Fund is hereby decreased by the sum of One Hundred Nine Thousand Seven Hundred Fifty-Two Dollars ($109,752) as described in Exhibit A. SECTION 7. The Calaveras Reserve in the Electric Fund is hereby decreased by the sum of Forty-Nine Thousand Four Hundred Forty Dollars ($49,440) as described in Exhibit A. SECTION 8. The Rate Stabilization Reserve in the Fiber Optics Fund is hereby decreased by the sum of Thirteen Thousand Four Hundred Fifty-Eight Dollars ($13,458) as described in Exhibit A. SECTION 9. The Supply Rate Stabilization Reserve in the Gas Fund is hereby increased by the sum of Sixteen Thousand Three Hundred Ninety-One Dollars ($16,391) as described in Exhibit A. SECTION 10. The Distribution Rate Stabilization Reserve in the Gas Fund is hereby increased by the sum of Forty-Four Thousand Five Hundred Seventy-Seven Dollars ($44,577) as described in Exhibit A. SECTION 11. The Rate Stabilization Reserve in the Water Fund is hereby. increased by the sum of Three Thousand Forty-Four Dollars ($3,044) as described in Exhibit A. SECTION 12. The Rate Stabilization Reserve in the Wastewater Collection Fund is hereby increased by the sum of Forty-Five Thousand Seven Hundred Dollars ($45,700) as described in Exhibit A. SECTION 13. The Rate Stabilization Reserve in the Refuse Fund is hereby decreased by the sum of One Hundred Eleven Thousand Three Hundred Eight-Four Dollars ($111,384) as described in Exhibit A. SECTION 14. The Rate Stabilization Reserve in the Storm Drainage Fund is hereby decreased by the sum of One Hundred Sixty-Three Thousand Two Hundred Five Dollars ($163,205) as described in Exhibit A. SECTION 15. The Rate Stabilization Reserve in the Wastewater Treatment Fund is hereby increased by the sum of Ten Million Five Hundred Thirty-Nine Thousand Seven Hundred Six Dollars ($10,539,706) as described in Exhibit A. Page 2 of3