Ord 1658COUNCIL BILL NO. 502
ORDINANCE NO. 1658
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET FOR THE FISCAL YEAR 1978-79,
MAKING APPROPRIATIONS, AND DECLARING AN EMERGENCY.
WHEREAS, ORS 294.480 of the Local Budget Law provides that a
municipal corporation may make a supplemental budget for the fiscal year
for which the regular budget has been prepared, under certain circumstances,
provided such supplemental budget does not extend beyond the end of the
fiscal year during which it is submitted, and provided no increased tax
levy shall be made, and
WHEREAS, said statute provides that among the circumstances
authorizing the preparation of a supplemental budget is the unanticipated
availability of funds from another unit of federal, state, or local
government, and
WHEREAS, the adoption of such supplemental budget will not
require any further or increased tax levy and shall not extend beyond
the end of the fiscal year during which it is submitted, and
WHEREAS, proceedings and publications have heretofore been
had and made as required by said statute, now, therefore,
THE PEOPLE OF THE CITY OF WOODBURN DO ORDAIN:
Section 1. That the supplemental budget for the fiscal year
1978-79, prepared by the Budget Officer, accorded a public hearing on
January 29, 1979 and approved by the Budget Committee; first published
February 7, 1979 and last published February 14, 1979, and accorded a
public hearing on February 26, 1979, is hereby adopted.
Page 1.- COUNCIL BILL NO. 502
ORDINANCE NO. 1658
Section 2. That the revenue resources and expenditure require-
ments of said supplemental budget are hereby declared to be as follows:
CITY OF WOODBURN
SUPPLEMENTAL BUDGET SUMMARY
FOR THE FISCAL YEAR 1978-79
RESOURCES
GENERAL FUND:
Unanti'ci gated Working Capital Carryover $ 51000
Transfer from Revenue Sharing - Police Salaries 409299
Total General Fund $ 455299
FEDERAL REVENUE SHARING:
Unanticipated Working Capital Carryover 46,999
Revenue Sharing - additional 37,000
Total Federal Revenue Sharing 83,999
TECHNICAL & ENVIRONMENTAL'FUND:
L.C.D.C. Planning Grant 65933
Transfer from Federal Revenue Sharing 49600
Total Technical & Environmental Fund 119533
LIBRARY FUND:
C.E.T.A. Grant 12,825
Total. Library Fund 125,825
PARK& RECREATION FUND:
C.E.T.A. Grant 9,284
Total Park & Recreation Fund 92284
COMMUNITY CENTER FUND:
Council on Aging Grant 115379
Total Community Center Fund 115379
BONDED DEBT FUND:
Transfer from Water Capital Imprva Fund 11,459
Total Bonded Debt Fund 119459
Page 2 - COUNCIL BILL NO. 502
ORDINANCE NO. 1658
BANCROFT BOND REDEMPTION FUND:
Unanticipated Working Capital Carryover
Total Bancroft Bond Redemption Fund
WATER CAPITAL IMPROVEMENT FUND:
Unanticipated Working Capital Carryover
Total Water Capital Improvement Fund
WATER WELL CONSTRUCTION FUND:
Bond Sale Proceeds
Interest on Investments
Total dater Well Construction Fund
TOTAL RESOURCES
I. REQUIREMENTS
GENERAL FUND:
Administrative Services:
Personnel Services
Total Admi ni's trati ve Services
City Recorder's Office:
Personnel Services
Total Recorder's Office
Police Department:
Personnel Services
Total Poli I ce Department
TOTAL GENERAL FUND
FEDERAL REVENUE SHARING:
Personnel Services
Materials & Services
Capi tat Outlay
TOTAL FEDERAL REVENUE SHARING
Page 3 - COUNCIL BILL NO. 502
ORDINANCE NO. 1658
$ 3,000
2,000
40,299
$ 8,092
11,459
375,000
1 10000
3,000
2,000
40,299
2,500
44,899
36,600
$ 8,092
11,459
376,000
$581,329
45,299
83,999
TECHNICAL & ENVIRONMENTAL FUND:
Planning Department:
Personnel Services
Materials & Services
Total Planning Department
TOTAL TECHNICAL & ENVIRONMENTAL FUND
LIBRARY FUND:
Personnel Services
Materials & Services
TOTAL LIBRARY FUND
PARK & RECREATION FUND:
Recreation:
Personnel Services
Materials & Services
Total Park - Recreation Department
TOTAL PARK & RECREATION FUND
COMMUNITY CENTER'FUND:
Community Center Adm ni strati on
Capital Outlay
Total Community Center Admi ni'strati,on
TOTAL COMMUNITY CENTER FUND
BONDED DEBT IFUND:-
Ma ter la 1
UND:
Material s, & Services
TOTAL BONDED DEBT FUND
BANCROFT'BOND'REDEMPTION'FUND:
Materials & Services
TOTAL BANCROFT BOND REDEMPTION FUND
Page 4 - COUNCIL BILL -N0. 502
ORDINANCE NO. 1658
$ 8,600
2,933
7,980
11,304
$ 11,533
11,160
1 9665
9,284
$ 119533
12,825
9,284
11,379
11 ,379
11 9379
11 ,459
11,459
8,092
8,092
WATER CAPITAL IMPROVEMENT FUND:
Materials & Services $ 119459
TOTAL WATER CAPITAL IMPROVEMENT FUND $ 119459
WATER WELL CONSTRUCTION FUND:
Materials & Services 63,000
Capital Outlay 3139000
TOTAL WATER WELL CONSTRUCTION FUND 376,000
TOTAL REQUIREMENTS $581,329
Section 3. This ordinance being necessary for the immediate
preservation of the public peace, health and safety, an emergency is
declared to exist and this ordinance shall take effect immediately upon
passage by the Council and approval by the Mayor.
APPROVED
-wdi t
- . -qff,-Rayor.f
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
ATTEST
Barney 0. urri s, Recorder
City of Woodburn, Oregon
Page 5 - COUNCIL BILL NO. 502
ORDINANCE NO. 1658
February
26,
1979
February
26,
1979
February
27,
1979
February
27,
1979
I, BARNEY O. BURRIS, Recorder of the City of Woodburn, do
hereby certify that I caused to be posted three copies of
Ordinance No. 1658, one of which said copies posted in the
City Hall on the bulletin board adjacent to the entrance
to the Recorder's Office, in full view of the traveling public;
a second one of said copies posted on the Woodburn Public
Library bulletin board at 280 Garfield St., in full view of
the traveling public; a third one of said copies posted on
the Community Center bulletin board at 491 N. Third St.,
in full view of the traveling public; that all of said
places are public places within the corporate limits of
the City of Woodburn and all of said copies were posted
on the 2nd day of
March. , 1979.
Barney B ris, Recorder
City of Woodburn, Oregon