Ord 2045 - Supp Budget 90-91
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COUNCIL BILL NO. 1245
ORDINANCE NO. 2045
AN ORDINANCE ADOPTING ,A SUPPLEMENTAL BUDGET FOR FISCAL YEAR 1990- 91, AND
DECLARING AN EMERGENCY.
THE CITY OF WOODBURN ORDAINS AS FOLLOWS:
Section 1. That the supplemental budget for fiscal year 1990-91, as
approved by the Budget Committee, is hereby adopted as set forth below.
Section 2. That fiscal year 1990-91 revenues and appropriations are
Dcreased as follows:
GENEgALFUND
Revenues --
Working Capital Carryover
Miscellaneous Income
$ 15,600
,,750
'!'CJ,],>:, GENERAL FUND REVENUES
$16, ~5()
Expendi turl<:; --
City Administrator's Office:
Capital Out] "-J
City Attorney's Office:
Capi tal Out,lay
Police Departmen~:
Capita] Ollt];;y
Non-Departmental
Legal Expenses
Legal Expenses
COG Membersbip
LGPI Membership
Non-Department.l - Capital Outlay:
Computer Office Furniture
$ 900
750
2,000
- Materials & Services:
Emanuel Hospital
- Pacific NW Development
500
4,500
2,000
700
$5,000
TOTAL GENERAL FUN9 APPROPRIATIONS
$1~,350
I'ARK _ANJLR!,:CR!';A'I'ION FUND:
F':,\/;:::nues
Working Capital Carryover
~ _ J J_L52D
TJ'!')\.~ PARK & RECREATION FUND REVENUES
$ 13,520
Page 1 - COUNCIL BILL NO, 1245
ORDINANCE NO, 2045
F\:r"endi j :'( ~ f"-.':
Leisure Services:
Materials & SP1-\Ti~es
Non-Departmental:
M~teria]s ~ Set'Tices
TOTAL PARK & RECREATION P~NO APPROPPIATIONS
INVESTIGATION J\NDSEIZURE FUND:
Revenues --
C(lilf~SI~~~pd r~sh
TOTAL INVESTIGATION & SEIZURE rUND REVENUES
Expendi tures --
M~tprjdls & Services
TOTAL INVESTIGATION & SEIZURE rUND APPROPRIATIONS
STA~E R~VENUE SHARING FUND:
Revenues --
Working Capital Carryover
TOTAL STATE REVENUE SHARING FUNu REVENUES
Expenditllres --
Capita! C1Jt'ClY
TOTAT, STATE REVENUE SHARING FUND APPROPRIATIONS
SEWERCAPInL IHPROVJ;;HENT FILND:
Revenues --
Working Capital C.rryover
TOTAL SEWER CAPITAL IMPROVEMENT FUND REVENUES
EXDPndi t~.ne8 ---
'if;: t : '11d 1 ;:F;-'
TOTAL SEWER r:APIThL IMPROV. FUND APPROPRIATIONS
WATER CAPITA1 IHEROVf,HENJ FUND:
Revenues --
Working r~pit~1 ~~rYyovpr
TOTAL WATER CAPITAL IMPROVEMENT FUND REVENUES
""9P C:OUNCIL BTr.'. N0 1245
ORDINANCE NO. 2045
~
$ 4,500
.,9L020
$_,_6..QO,Q
$..6,QOO
t }2,OO,Q
~ lLO.Q,Q
$32,,-0.00.
$.:lLO,OO
i.JLOQQ
$ 13,520
$ 6,000
$ 6.000
$ 12,000
$ 12,000
$ 32,000
$ 32,000
$12,000
__'~'__~._,_~~._..., ...._.~,~.,..._,_._.'..H","".__.._
Expendit1lre:',
~~terials ; S~:"'I"~S
TOTAL W]\TE!~ CAPITF,L IMPROV _ FUND APPROPRINrIONS
WORK TjIl(', CAPU'lIr. [UND:
R P-V ~j!.i ill:'" (
Miscellaneous Income (Central stores)
TOTAL WORKING CAPITAL FUND REVENUES
Expendi turee:
Central ,star.::!;
Matprials & Sel'vi~es
TOTAL WORKING CAPITAL FUND APPROPRIATIONS
CAPITAL PROJECT MANAG~ME~T_F~ND:
'Revenues -..
~-:+;':'rpst fruw InvPE;t.ment.s
Tnt.\:-1"funcJ Tra!~:-~fl..r/G""'f'r0.1 ?unJ.
Tnt.erfllnd Transfer/Federal Revenup ShCiring Fund
Tr:tF?rfunJ 'T'ransfel/Library Fun\]
Tnt0rfllnd Tr~nsfer/Pa[k ~ RA(~l'eatjoll Fund
Interfund Transfer/Special Assessment Fund
Interfuncl Transfer/Water Fund
Interfund Transfer/Wastewater Fund
Jnterfund Transfer/Tech. & Envir. Serv. Fund
Lease proceeds/fJ.So BaJlk
TOTAL CAPITAL PROJECT MANAGEMENT FUND REVENUES
Expenditures
M~terials & Services
Cap j t a] Out 1 (] y
To'nr, ('APITAl PROJECT MGMT. FUND APPROPRIATIONS
'.
.$ 1?,000
$12,000
$ 7 ,QOQ
$.7,_000
i-.1nL 0 QO
$ 7,000
$ I, 500
4,,000
52,944
1,500
? , 500
3,995
hf7!)?
6,758
2,000
J 7 ~_I_J 7.3
illJL.!!P
$ 98,182
202,440
~:J9:l.I__~}_7
s. That the city Recorder shall certify the supplementa
'Ur1gf't to the rCilfJty nerk and County Assessor of Marion County, Oregon, an
shall filp with thF Department of Revenue, State of Oregon, a true copy of the
c:uppJ emental bud.get as final] j adopted in aCI'ord8lice wi. th t-hp Department IJf
Revenue Admi~j"'ratjve Rille OAR 150-294.480.
Sect (In 4. 'rh;",~ l.f an}! '1a\~~-',p.. :~t."nt-t~nce, paragraph: sect:i,on or
J nrti,QD (~f thi.::; fll-d'!nance for any reason shall bl--l adjudgAd inva1id by a court of
1001lf""!'-':".-d jurisdiction, sllch judgment sba.l} be confined in it-.s (I:p(~ration t.o t.he
r:]ause, ~~t-'rity:- i:;,']-':Jg~:'aph ,-;:::.(oti.on or por~'ion of this ordinance directly
~_nvol\led in the contrn\Tf~l-,syiD 'dJid'! ,'; ""1. j~lclg8er;t i.'J renoered.
'JaYI-; 3 .- COUNCiL F,F~T, rIO. 1245
ORDTNAN(,f NO. 2045
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Section 5. This ordinance being necessary fOl" thp puhlic ppace,
heaith and safety, in that the sllppJemenL;l budget for fiscal year ]990-91 neeeb
'n be. "dapted prior to the expenditure of fundc:, ClD P:TIpt9f.ncy is ,1ec1ared to
(.xist ;_,-nd this Otdl na:n('F" shct 11 take effect imme(liate1 y upon passage by the
('(;:])1(' 1 aDO JPI}l"c\lal of the Mayor.
Approved as to form:
.""'~ !-'1 F>,ttorDPY
Date
",,,,,,":/4 ~-~ ~c;zr.::.,,-7-
N~~, MAYOR
;'.r:p r ,'" ,) f;'(~
!,"}:e N,,,!Y('1t
n_Au~u~:tlZL19_90 ,
A~Rust 27, 1990
~ugust 27, 1990
u_1\~gust 20 1990
Fa~,;)ed hy t.h.c (:'Ui \J('l~
Submitted to the Mayor
Fi.led in thp Offi8e of the Recordpr
ATTEST /1JaY-lr ~
Ma~ ~nn~nt, Deputy Recorder
City of Woodburn, Oregon
Page 4 - COUNCIL RILL NO. 1245
nRDJN~N~E N0. 2045
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