Ord 2441 - Supp BudgetCOUNCIL BILL NO. 2731
ORDINANCE NO. 2441
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 June 11, 2008 as required under State budget law; and
WHEREAS, the City Council held a public hearing on June 23, 2008 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.
follows:
Section 2. That fiscal year 2007-2008 revenues and appropriations are adjusted as
Revenues Appropriations
GENERAL FUND:
Appropriation Adjustments:
Administration:
Personnel Services
$( 25,000)
Materials & Services - Executive
25,000
Materials & Services - Community Relations
2,500
Finance Office:
Materials & Services
500
Library:
Personnel Services - Children's Services
7,000
Personnel Services - Adult Services
34,000
Personnel Services - Technical Services
13,000
Personnel Services - Administration
( 50,000)
Community Services - Leisure Services:
Personnel Services - Adult Sports
8,000
Personnel Services - Recreation Administration
( 20,000)
Community Services - Administration:
Personnel Services
8,000
Non -Departmental:
Interfund Transfer to Building Maintenance Fund
12,000
Operating Contingency
( 15,000)
Page 1 - COUNCIL BILL NO. 2731
ORDINANCE NO. 2441
Revenues Appropriations
SEARCH AND SEIZURE FUND:
Revenue Adjustment:
Federal Grant 2,000
Total Revenue Adjustment 49
Appropriation Adjustment:
Materials & Services 2,000
Total Appropriation Adjustment Qp
WATER FUND:
Appropriation Adjustment:
Water Meter Reading:
Materials & Services $ 4,500
Operating Contingency ( 4,500)
BUILDING MAINTENANCE FUND:
Revenue Adjustment:
Transfer from General Fund $12,000
Total Revenue Adjustment
Appropriation Adjustment:
Materials & Services $ 12,000
Total Appropriation Adjustment
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 during the 2007-2008 fiscal year and this ordinance shall take effect immediately upon
passage by the Council and approval by the Mayor
Approved as to Form:
City Attorney D t
Iwo
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
ATTEST:
Mary Tenlqknt, Recorder
City of Woodburn, Oregon
Page 2 - COUNCIL BILL NO. 2731
ORDINANCE NO. 2441
KATHj�YN FIGLEY,
Jurte-"23,
2008
June 25,
2008
June 25,
2008
June 25.
2008
