Ord 2390 - Supplemental Budget
COUNCIL BILL NO. 2587
ORDINANCE NO. 2390
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET FOR FISCAL YEAR 2005-
2006 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 W oodbum Independent on August 31, 2005 as required under State budget law; and
WHEREAS, the City Council held a public hearing on September 12,2005 to give
citizens an opportunity to comment on the proposed 2005-2006 supplemental budget, now, therefore,
THE CITY OF WOODBURN ORDAINS AS FOLLOWS:
Section 1. That the supplemental budget for fiscal year 2005-2006 is hereby adopted as
set forth below.
Section 2. That fiscal year 2005-2006 revenues and appropriations are adjusted as
follows:
Revenues
Appropriations
GENERAL FUND:
Revenue Adjustment:
Court Fines
Total Revenue Adjustment
Appropriations Adjustments:
City Administrator's Office -
Materials & Services
Municipal Court -
Personnel Services
Planning Department -
Materials & Services
Operating Contingency
Total General Fund Appropriation Adjustments
21.559
21.559
6,000
21,559
25,000
( 31,000)
21.559
GENERAL CIP FUND
Revenue Adjustment:
Reimbursement from Urban Renewal Agency
Total Revenue Adjustment
Appropriation Adjustment:
Administration - Capital Outlay
Total General CIP Fund Appropriation Adjustment
40,000
40.000
40,000
40.000
Page 1 - COUNCIL BILL NO. 2587
ORDINANCE NO. 2390
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Revenues
Appropriations
SPECIAL ASSESSMENT FUND:
Appropriation Adjustments:
Materials & Services
Operating Contingency
Net Special Assessment Fund Adjustments
19,500
(19,500)
- 0-
SEWER FUND:
Revenue Adjustment:
Beginning Fund Balance
Total Traffic Impact Fee Fund Revenue Adjustments
Appropriations Adjustments:
Operations - Capital Outlay
Operating Contingency
Total Sewer Fund Appropriations Adjustments
84,516
84.516
25,000
59,516
84.516
EOUIPMENT REPLACEMENT FUND:
Revenue Adjustment:
Beginning Fund Balance
Total Equip. Replac. Fund Revenue Adjustment
Appropriations Adjustment:
Sewer - Capital Outlay
Total Equip. Replac. Fund Appropriation Adjustment
108,455
108.455
108,455
108.455
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 that will need to be paid within the next 30 days and payment cannot be made until such
time as appropriations are adopted by the Council and this ordinance shall take effect immediately
upon passage by the Council and approval by the Mayor.
Approved as to Fonn')'J.~ #G 2-00 $'
City Attorney
APPRO
Page 2 - COUNCIL BILL NO. 2587
ORDINANCE NO. 2390
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Passed by the Council
September 12, 2005
Submitted to the Mayor
September 13, 2005
Approved by the Mayor
September 14, 2005
Filed in the Office of the Recorder
September 14, 2005
ATTEST:--L!I ~ ~ ~
Mary Te t, Recorder
City of Woodburn, Oregon
Page 3 - COUNCIL BILL NO. 2587
ORDINANCE NO. 2390