Ord 2213 - Supp Budget 97-98
COUNCIL BILL NO. 1880
ORDINANCE NO. 2213
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET FOR FISCAL YEAR
1997-98 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 March 25,1998 as required under State budget
law; and
WHEREAS, the City Council held a public hearing on April 13, 1998 to give
citizens an opportunity to comment on the proposed 1997-98 supplemental budget, now,
therefore,
THE CITY OF WOODBURN ORDAINS AS FOLLOWS:
Section 1. That the supplemental budget for fiscal year 1997-98 is hereby
adopted as set forth below.
Section 2. That fiscal year 1997-98 revenues and appropriations are adjusted as
follows:
GENERAL FUND:
Revenues:
Working Capital Carryover
Appropriations:
City Administrator's Office -
Materials & Services
Non-Departmental -
Materials & Services
Interfund Transfer Federal Programs Fund (RSVP)
$ 40,000
$ 10,000
$ 17,000
$ 13,000
PARK AND RECREATION FUND:
Revenues:
Property taxes -Current
Appropriations:
Non-Departmental:
Interfund Transfer to Park CIP
$ 65,000
$ 65,000
Page I - COUNCIL BILL NO. 1880
ORDINANCE NO. 2213
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PARK CAPITAL IMPROVEMENT FUND:
Revenues: Centennial Park
Transfer from Park & Recreation Fund
Appropriations:
Centennial Park Project -
Capital Outlay
$ 65,000
9-1-1 COMMUNICATIONS FUND:
Revenues:
Working Capital Carryover
Appropriations:
Residual Equity Transfer to General Fund
$ 16,638
SPECIAL ASSESSMENT FUND:
Revenues:
lnterfund Transfer from T & E
Appropriations:
Materials & Services - LID Engineering
$100,000
TECHNICAL & ENVIRONMENTAL SERVICES FUND:
Revenue:
Working Capital Carryover
Construction Permit Fees
Building Permit Fees
$ 75,000
25,000
30,000
Appropriations:
Public Works Administration-
Interfund Transfer to Special Assessment Fund
Building Division -
Materials & Services -Building Inspection Contract
W.E.L.L. PROGRAM FUND:
Revenue:
Working Capital Carryover
Appropriations:
Residual Equity Transfer to SelfIns. Fund
$ 1,800
AOUATIC CENTER CONSTRUCTION FUND
Revenue:
Working Capital Carryover
Appropriation:
Residual Equity Transfer to Park CIP
(Centennial Park Project)
$ 287
Page 2 - COUNCIL BILL NO. 1880
ORDINANCE NO. 2213
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$ 65,000
$ 16,638
$100,000
$100,000
30,000
$ 1,800
$ 287
Section 3. That the City Recorder shall file with the Department of Revenue,
State of Oregon, a true copy of the supplemental budget as finally adopted in accordance with
Oregon Revised Statute 294.555
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 and this ordinance shall take effect immediately upon passage
by the Council and approval by the Mayor
~pproved as to Formm~~ y-,-1- S -41)
City Attorney Date
Passed by the Council April 27, 19Q
Submitted to the Mayor April 28, 1998
Approved by the Mayor April 28, 1998
Filed in the Office of the Recorder April 28. 1998
ATTEST: f1~~n~
Mary ant, Recorder
City of Woodburn, Oregon
Page 3 - COUNCIL BILL NO. 1880
ORDINANCE NO. 2213
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