Ord 2427 - Supplemental Budget
COUNCIL BILL NO. 2692
ORDINANCE NO. 2427
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET FOR FISCAL YEAR 2007 -
2008 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 November 14, 2007 as required under State budget law;
and
WHEREAS, the City Council held a public hearing on November 26, 2007 to give
citizens an opportunity to comment on the proposed 2007-2008 supplemental budget, now, therefore,
THE CITY OF WOODBURN ORDAINS AS FOLLOWS:
Section 1. That the supplemental budget for fiscal year 2007-2008 is hereby adopted as
set forth below.
Section 2. That fiscal year 2007-2008 revenues and appropriations are adjusted as
follows:
Revenues
Appropriations
GENERAL FUND:
Revenue Adjustments:
Donation - Parks
Police Athletic League (PAL) Grant
Total Revenue Adjustments
Appropriations Adjustments:
Municipal Court:
Personnel Services
Leisure Services:
Personnel Services
Materials & Services
Library:
Materials & Services
Non-Departmental:
Interfund Transfer to General CIP Fund
Operating Contingency
Total Appropriations Adjustment
$ 2,700
4500
$ 7.200
$ 14,415
6,200
1,000
5,450
22,000
( 41.865)
$ 7.200
Page 1 - COUNCIL BILL NO. 2692
ORDINANCE NO. 2427
Revenues
Appropriations
GENERAL CIP FUND:
Revenue Adjustment:
Beginning Fund Balance
Burlingham Trust Donation
State Grant
Donations
Transfer from General Fund
Transfer from Parks SDC Fund
Total Revenue Adjustment
Appropriation Adjustment:
Capital Outlay
Total Appropriation Adjustment
$ 5,200
12,500
210,000
30,000
22,000
325.000
$604.700
$ 604.700
$ 604.700
PARKS SYSTEM DEVELOPMENT (SDC) FUND:
Appropriation Adjustment:
Interfund Transfer to General CIP Fund
Operating Contingency
$ 325,000
(325,000)
INFORMATION SERVICES (IS) FUND:
Appropriation Adjustment:
Capital Outlay
Operating Contingency
$ 11,000
( 11,000)
EOUIPMENT REPLACEMENT FUND:
Revenue Adjustment:
Federal Grant
Total Revenue Adjustment
Appropriation Adjustment:
Transit - Capital Outlay
Total Appropriation Adjustment
$ 49500
$ 49.500
$ 49.500
$ 49.500
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:~:tT/K) I Z- 6 101) 1-
City Attorney
Page 2 - COUNCIL BILL NO. 2692
ORDINANCE NO. 2427
Passed by the Council
December 10, 2007
Submitted to the Mayor
December 12, 2007
Approved by the Mayor
December 12, 2007
Filed in the Office of the Recorder
December 12, 2007
ATTEST: jl~~~+-
Mary'Tenn t, Recorder
City of Woodburn, Oregon
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ORDINANCE NO. 2427