Res. 2212 - Transfer of appropriatons within the street fund for FY 2022-23COUNCIL BILL NO. 3216
RESOLUTION NO. 2212
A RESOLUTION AUTHORIZING THE TRANSFER OF APPROPRIATIONS WITHIN THE STREET
FUND FOR THE FISCAL YEAR 2022-23
WHEREAS, on June 13, 2022, the Woodburn City Council approved a
Resolution adopting a budget for the fiscal year 2022-2023, wherein funds were
appropriated; and
WHEREAS, ORS 294.463 provides that transfers of appropriations may be
made within a given fund when authorized by Resolution of the City Council; and
WHEREAS, the City routinely budgets certain amounts and contingencies to
provide budget resources to fund appropriations. not anticipated at the time of
budget adoption; and
WHEREAS, transfers may be made from an operating appropriation to the
appropriation category from which it will be expended and may be made
through a resolution without adoption of a supplemental budget; and
WHEREAS, changes to previously budgeted appropriations in the Street
Fund are needed to support street capital projects with savings in the Fund's
materials and service budget, NOW, THEREFORE,
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. Transfer of Appropriations. The following Transfer of
Appropriations within the Street Fund for the 2022-2023 fiscal year is hereby
approved:
Street Fund (140)
Expenditures Budget Annrnnrintinn Trnncfarc In MiM Q—A—A e....r., ;, +;--
Personnel
$ - 1,181, 670
$ -
$ - , 1,181,670
Materials&Services- StreetMaint
$ 1,963,950
$ (100,000)
$ 1,863,950
Materials&Services- StreetAdmin
$ 365,760
$ 365,760
Transfer Out
$ 2,084,500
$ 100,000
$ 2,184,500
Contingencies & Reserve
$ 2,473,650
$ 2,473,650
Total
$ 8,069,530
$ 8,069,530
Page 1 - COUNCIL BILL NO. 3216
RESOLUTION NO. 2212
Approved as to form:
City Attorney Date
Approved:
9 , C�L'L:f �
Frank Lonergan, ayor
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
i
ATTEST: V�j,'PV\
Heather Pierson City Recorder
City of Woodburn, Oregon
Page 2 - COUNCIL BILL NO. 3216
RESOLUTION NO. 2212
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