Ord 1542COUNCIL BILL N0. 324
ORDINANCE N0. 1542
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET FOR THE FISCAL YEAR
1976-77,~MAKING APPROPRIATIONS, AND DECLARING AN EMERGENCY.
WHEREAS, ORS 294.480 of the Local Budget Law provides
that a municipal corporation may make
the fiscal year for which the regular
under certain circumstances, provided
does not extend beyond the end of the
it is submitted, and provided no incr~
made, and
a supplemental budget for
budget has been prepared,
such supplemental budget
fiscal year during which
used tax levy shall be
WHEREAS, said statute provides that among the circum-
stances 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 1976-77, prepared by the Budget Officer and first published
December 22, 1976, last published December 29, 1976; and accorded
a public hearing on January 10, 1977, is hereby adopted.
Page 1 - Council Bill No. 324
Ordinance No. 1542
Section 2. That the revenue resources and expenditure
requirements of said supplemental budget are hereby declared to
be as follows:
CITY OF WOODBURN
SUPPLEMENTAL BUDGET SUMMARY
FOR THE FISCAL YEAR 1976-77
RESOURCES
GENERAL FUND:
Unexpended Fire Bond Issue $ 32,674.
TOTAL GENERAL FUND $ 32,674.
CITY HALL CONSTRUCTION FUND:
Unanticipated Cash Carryforward $154,890.
TOTAL CITY HALL CONSTRUCTION FUND $154,$90.
STREET FUND:
Unanticipated Cash Carryforward $ 13,000.
TOTAL STREET FUND $ 13,000.
WATER FUND:
Unanticipated Cash Carryforward $ 19,000.
TOTAL WATER FUND $ 19,000.
COMMUNITY BLOCK (HUD) FUND:
Federal Grant (HUD) $120,000.
Bicentenial Grant 300.
Community Center Rent Income 450.
Transfer from General Fund Oper. Cont. 4,500.
TOTAL COMMUNITY BLOCK FUND $125,250.
BANCROFT BOND REDEMPTION FUND:
Bonded Assessment Principal $ 73,950.
Bonded Assessment Interest 25,490.
Unanticipated Cash Carryforward 54,915.
TOTAL BANCROFT BOND REDEMPTION FUND $154,355.
TOTAL RESOURCES $499,169.
Page 2 - Council Bill No. 324
Ordinance No. 1542
REQUIREMENTS
GENERAL FUND:
Fire Department Capital Outlay $ 32,674.
TOTAL GENERAL FUND $ 32,674.
CITY HALL CONSTRUCTION FUND:
Capital Outlay $154,890.
TOTAL CITY HALL CONSTRUCTION FUND $154,890.
STREET FUND:
Capital Street Improvement $ 10,000.
Misc. St. Accts--Operating Contingency 3,000.
TOTAL STREET FUND $ 13,000.
WATER FUND:
Admn, Distrib, & Trans-Capital Outlay
TOTAL WATER FUND
COMMUNITY BLOCK (HUD) FUND:
$ 19,000.
$ 19,000.
COMMUNITY CENTER:
Materials and Services
Capital Outlay
TOTAL COMMUNITY CENTER
HOUSING ASSISTANCE:
Personal Services
Materials and Services
Capital Outlay
TOTAL HOUSING ASSISTANCE
TOTAL COMMUNITY BLOCK FUND
BANCROFT BOND REDEMPTION FUND:
Bond Drincipal t~~ -Pay-~Ensuing Yr .
Bond Interest to Pay-Ensuing Yr.
Unappropriated Fund Balance
TOTAL BOND REDEMPTION FUND
TOTAL REQUIREMENTS
Page 3 - Council Bill Nor 324
Ordinance No. 1542
$ 2,930.
97,320.
$100,250.
$ 2,500.
2,500.
~~ ~~~
$ 77,082.
35,669.
41,604.
$125,250.
$154,355.
X499.169.
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.
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AP P ROVE D ~~. ~~ -~* ~ `.
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STANLEY C. LI S, Mayor
,...-.
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
,,
'~
BA NEY 0. BUR IS, Recorder
City of Woodburn, Oregon
January 10, 1917
Janua~ 10, 1977
January 10 t 1977
January 10, 1977
Page 4 - Council Bill No. 324
Ordinance No. 1542
I, BARNEY 0. BURRIS, Recorder of the City of Woodburn, do
hereby certify that I caused to be posted three copies of
Ordinance No. 1542, one of which said copies posted in the
City Hall on the bulletin board opposite 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 Street, in full view
of the traveling public; a third one of said copies posted
on the Paul Sowa and Sons building at 182 Young Street, 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 that all of said copies were posted on the
12th day of January 1977.
~~ ~,~ C
Barney 0 Burris, Recorder
City of Woodburn, Oregon