Ord 2421 - Supplemental Budget
COUNCIL BILL NO. 2668
ORDINANCE NO. 2421
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 June 6, 2007 as required under State budget law; and
WHEREAS, the City Council held a public hearing on June 11, 2007 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
fo]IO\\/s:
Revenues
Appropriations
GENERAL FUND:
Appropriations Adjustments:
Non-Departmental:
Materials & Services
Police Department:
Capita] Outlay
Library:
Personnel Services
Capital Outlay
Parks - Leisure Services:
Materials & Services
Parks - Administration:
Personnel Services
Community Services - Administration:
Personnel Services
Capital Outlay
Planning:
Personnel Services
Operating Contingency
13,946
8,500
50,720
14,000
2,500
3,001
( 73,421)
5,700
19,000
( 43,946)
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ORDINANCE NO. 2421
Revenues
Appropriations
BUILDING FUND:
Appropriation Adjustment:
Materia]s & Services
Operating Contingency
2,000
( 2,000)
BONDED DEBT FUND:
Appropriation Adjustment:
Debt Service - Principal
Debt Service - Interest
Operating Contingency
84,000
(66,000)
(18,000)
SEWER FUND:
Appropriation Adjustments:
Wastewater Operations:
Materials & Services - Computing
Operating Contingency
10,000
( 10,000)
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 Form;;)-JO~'-~~ LCOT
City Attorney
'--....
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Fi led in the Office of the Recorder
ATTEST fl21;l;/0'4~
Mary Te ant, Recorder
City of Woodburn, Oregon
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ORDINANCE NO. 2421