Ord 2386 - Supp Budget 04-05
COUNCIL BILL NO. 2573
ORDINANCE NO. 2386
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET FOR FISCAL YEAR 2004-05
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 June 8, 2005 as required under State budget law; and
WHEREAS, the City Council held a public hearing on June 13,2005 to give citizens
an opportunity to comment on the proposed 2004-2005 supplemental budget, now, therefore,
THE CITY OF WOODBURN ORDAINS AS FOLLOWS:
Section 1. That the supplemental budget for fiscal year 2004-2005 is hereby adopted as
set forth below.
Section 2. That fiscal year 2004-2005 appropriations are adjusted as follows:
GENERAL FUND:
Revenue Adjustments:
Grant - State (Police)
Recreation Fees
Total General Fund Revenue Adjustments
Appropriation Adjustments:
Police Department:
Personnel Services
Parks - Leisure Services:
Personnel Services
Materials & Services
Planning Division:
Materials & Services
Operating Contingency
Total General Fund Appropriation Adjustments
Page I - Council Bill No. 2573
Ordinance No. 2386
Revenues
Appropriations
$ 19,282
15.000
$ 34.282
$19,282
10,000
5,000
15,000
05.000)
$34.282
GENERAL CIP FUND:
Revenue Adjustment:
Reimbursement
Total General CIP Fund Revenue Adjustment
Appropriation Adjustment:
Capital Outlay
Total General CIP Fund Appropriation Adjustment
$ 55.000
$ 55.000
$ 55.000
$ 55.000
Section 3. 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 4. 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 the 2004-05 fiscal year which concludes on June 30, 2005 and this ordinance shall
take effect immediately upon passage by the Council and approval by the Mayor.
Approved as to Form:
City Attorney
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
June 27, 2005
June 29, 2005
June 29, 2005
June 29, 2005
ATTEST: j?1~ ~
Mary Te nt, Recorder
City of Woodburn, Oregon
Page 2 - Council Bill No. 2573
Ordinance No. 2386