Ord 2335 - supplemental Budget
COUNCIL BILL NO. 2446
ORDINANCE NO. 2335
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET FOR FISCAL YEAR
2002-2003 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 public notice required under State budget law was published in
the Woodburn Independent on April 30, 2003, and
WHEREAS, during the regular City Council meeting on May 12, 2003, citizens
were given an opportunity to comment on the proposed 2002-03 supplemental budget, now,
therefore,
THE CITY OF WOODBURN ORDAINS AS FOLLOWS:
Section 1. That a supplemental budget for fiscal year 2002-03 is hereby adopted
as set forth below.
Section 2. That fiscal year 2002-03 revenues and appropriations are adjusted as
follows:
Revenues
Appropriations
GENERAL FUND:
Revenues:
Wildlife Habitat Incentives Program Grant
Miscellaneous Income
Total General Fund Revenue Increase
Appropriations:
Administration -
Materials & Services
Finance -
Intergovermental Services
Personnel Services
Planning Department -
Materials & Services
Parks Administration -
Capital Outlay
General Fund Operating Contingency
2,500
8.800
$ 11.300
11,335
(4,000)
4,000
12,000
2,500
(14.535)
Total General Fund Appropriations Increase
$ 11.300
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ORDINANCE NO. 2335
or
Revenues
Appropriations
STREET FUND:
Appropriations:
Street Maintenance -
Materials & Services
Operating Contingency
Total Street Fund Appropriation Net Adjustment
18,000
( 18,000)
$ -0-
GENERAL FUND CAPITAL IMPROVEMENT FUND:
Appropriations:
Capital Outlay
Operating Contingency
Total General Fund CIP Appropriations Net Adjustment
24,800
( 24,800)
$ -0-
WATER FUND:
Revenue:
Water Revenue
Total Water Fund Revenue Increase
Appropriations:
Water Supply -
Personnel Services
Materials & Services
Water Administration -
Materials & Services
Operating Contingency
69,017
$ 69.017
4,000
35,000
5,800
24217
Total Water Fund Appropriations Increase
$ 69.017
WASTEWATER FUND:
Appropriations:
Wastewater Operation -
Materials & Services
Wastewater Administration -
Materials & Services
Operating Contingency
21,000
11 ,100
( 32,100)
Total Wastewater Fund Appropriations Net Adjustment
$ -0-
Section 3. That the City Recorder shall file with the Department of Revenue,
State of Oregon, a true copy ofthe supplemental budget as finally adopted in accordance with
Oregon Revised Statute 294.555.
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ORDINANCE NO. 2335
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Section 4. 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 5. 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 fiscal year 2002-03 and this ordinance shall take effect
immediately upon passage by the Council and approval by the Mayor.
Approved as to Form:
City Attorney
Date
APPROVE
Passed by the Council
Submitted to the Mayor ~1ay 14, 2003
Approved by the Mayor May 14, 2003
Filed in the Office of the Recorder May 14, 2003
ATTEST:
fY1~
Mary ant, Recorder
City of Woodburn, Oregon
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ORDINANCE NO. 2335