Ord 2414 - Supplemental Budget
COUNCIL BILL NO. 2648
ORDINANCE NO. 2414
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET FOR FISCAL YEAR 2006 -
2007 AND DECLARING AN EMERGENCY.
WHEREAS, Oregon State Statute 294.480 allows for the adoption of a supplemental
budget during a fiscal year to meet changes in financial planning, and
WHEREAS, the Notice of Supplemental Budget Hearing and Financial Summary was
published in the Woodburn Independent on October 18,2006 as required under State budget law; and
WHEREAS, the City Council held a public hearing on October 23, 2006 to give
citizens an opportunity to comment on the proposed 2006-2007 supplemental budget, now, therefore,
THE CITY OF WOODBURN ORDAINS AS FOLLOWS:
Section 1. That the supplemental budget for fiscal year 2006-2007 is hereby adopted as
set forth below.
Section 2. That fiscal year 2006-2007 revenues and appropriations are adjusted as
follows:
Revenues
Appropriations
GENERAL FUND:
Revenue Adjustment:
Grant - Federal (Parks)
Total Revenue Adjustment
Appropriations Adjustments:
Finance Office -
Personnel Services
Materials & Services
Library -
Materials & Services
Parks - Administration
Materials & Services
Interfund Transfers -
Transfer to Information Services Fund
Transfer to General Capital Improvement Fund
Operating Contingency
Total General Fund Appropriation Adjustments
8200
8,200
25,939
18,000
2,000
8,200
14,000
15,500
( 75.439)
8,200
HOUSING REHABILITATION FUND:
Appropriation Adjustment:
Materials & Services
Operating Contingency
250
( 250)
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ORDINANCE NO. 2414
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Revenues
Appropriations
GENERAL FUND CAPITAL IMPROVEMENT FUND:
Revenue Adjustment:
Transfer from General Fund
Total Revenue Adjustment
Appropriation Adjustment:
Capital Outlay - Telephone
Capital Outlay - Park Buildings
Capital Outlay - Library
Operating Contingency
Total General Fund Capital Improvement Fund Appropriation Adjustment
INFORMATION SERVICES (IS) FUND:
Revenue Adjustment:
Transfer from General Fund
Total Revenue Adjustment
Appropriation Adjustments:
Materials & Services - Computing
Total Information Services (IS) Fund Appropriation Adjustment
TECHNICAL & ENVIRONMENTAL SERVICES FUND:
Appropriations Adjustments:
Engineering:
Materials & Services
Operating Contingency
15,500
15,500
6,500
9,000
2,606
( 2,606)
15,500
14,000
14,000
14,000
14,000
2,400
( 2,400)
Section 3. That if any clause, sentence, paragraph, section or portion of this ordinance
for any reason shall be adjudged invalid by a court of competent jurisdiction, such judgment shall be
confined in its operation to the clause, sentence, paragraph, section or portion of this ordinance directly
involved in the controversy in which such judgment is rendered.
Section 4. This ordinance being necessary for the public peace, health and safety, an
emergency is declared to exist in that appropriation adjustments are necessary to meet estimated
expenditures that will need to be paid within the next 30 days and payment cannot be made until such
time as appropriations are adopted by the Council and this ordinance shall take effect immediately
upon passage by the Council and approval by the Mayor
Approved as to FOrn:0)j/\/j'- .:' ~
City Attorney
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ORDINANCE NO. 2414
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Passed by the Council
November 13. 2006
Submitted to the Mayor
November 15, 2006
Approved by the Mayor
November 15, 2006
Filed in the Office of the Recorder
November 15. 2006
ATTEST /l]~ 1::~
Mary T e ant, Recorder
City of Woodburn, Oregon
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ORDINANCE NO. 2414
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