Res 1540 A - Trans Approp 98/99
COUNCIL BILL NO.
RESOLUTION NO.
1972
1540 A
A RESOLUTION AUTHORIZING THE TRANSFER OF APPROPRIATIONS WITHIN
A FUND DURING FISCAL YEAR 1998-99.
WHEREAS, Oregon Revised Statutes 294.450 allows the transfer of
appropriations within a fund after the budget has been approved and during the year in which
appropriations are made, now, therefore,
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. That the following budgetary transfer of appropriations within each
fund listed below is hereby authorized to meet estimated operational expenditures during fiscal
year 1998-99:
GENERAL FUND:
Transfer From:
Police Division - Personnel Services:
Salaries & Wages (001-211-512.000)
Medical (001-211-542.000)
Library - Capital Outlay:
New Equipment (001-311-710.010)
Miscellaneous Equipment (001-311-711.052)
Parks Non Departmental - Materials & Services:
Engineering (001-499-631.004)
Genl. Fund Non Departmental - Materials & Services:
Telephone (001-199-710.009)
$ 49,000
19,000
25,000
20,000
14,000
30,000
Transfer To:
Mayor & Council - Materials & Services:
Training & Conferences (001-111-616.492)
City Administrator's Office - Personnel Services:
Retirement (001-121-543.000)
City Administrator's Office - Materials & Services:
Supplies (001-121-616.329)
Legal Services (001-121-616.412)
Management Services (001-121-616.413)
Intern Stipend (001-121-616.419)
Training & Conference (001-121-616.492)
Parks Maintenance - Materials & Services:
Telephone (001-411-601.021)
Contractual Services (001-411-616.060)
Utilities - Electricity (001-411-635.000)
$ 8,000
5,000
2,000
1,000
20,000
1,000
4,000
2,000
12,000
1,000
Page I - COUNCIL BILL NO. 1972
RESOLUTION NO. 1540 A
T
Parks Leisure Services - Personnel Services:
Labor - Day Camp Group (001-421-512.010)
Temporary Employees (001-421-513.000)
Grant Personnel Expense (001-421-530.000)
Parks Leisure Services - Materials & Services:
Day Camp Supplies (001-421-602.062)
Contractual Services (001-421-616.062)
Parks Swimming Pool - Personnel Services:
Temporary Employees (001-431-513.000)
Retirement (001-431-543.000)
Parks Swimming Pool - Materials & Services:
Contractual Services (001-431-616.060)
Cost of Goods Sold (001-431-619.000)
Equipment Repair & Maint. (001-431-620.001)
Utilities - Electricity (001-431-635.000)
Utilities - Natural Gas (001-431-635.010)
Parks Swimming Pool - Capital Outlay:
Speciality Equipment (001-431-710.013)
Parks Administration - Materials & Services:
Printing (001-491-602.001)
4,000
2,000
5,000
5,000
1,000
25,000
2,000
2,000
5,000
24,000
6,000
5,000
5,000
10,000
WATER FUND:
Transfer From:
Miscellaneous Accounts - Materials & Services:
Insurance - Property (470-613-641.020)
Transfer To:
Water Admin. - Materials & Services:
Customer Service -Water Meters (470-611-602.054)
Approved as to Formrn~~
City Attorney
$ 10,000
$ 10,000
(6-1.5 -CZq
APPROVED
Date
~.1).~~
RICHARD JENNIN , MA! OR
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
ATTEST fY/~~
Mary Te ant, Recorder
City of Woodburn, Oregon
June 28, '~999
June 30, 1999
June 30, 1999
June 30, 1999
Page 2 - COUNCIL BILL NO. 1972
RESOLUTION NO. 1540A
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