HomeMy WebLinkAboutCouncil Resolution 1309RESOLUTION NO. `~~
A RESOLUTION TO ADOPT THE BUDGET,
MAKE APPROPRIATIONS AND LEVY TAXES
FOR FISCAL YEAR JULY 1, 2011 TO JUNE 30, 2012
RECITALS:
A. Oregon statute (ORS 294.326) requires that a municipality must prepare and adopt a
financial plan (budget) containing estimates of revenues and expenditures in compliance
with Oregon budget laws prior to making expenditures or tax certification.
B. No increases were made to the proposed tax levy of the approved budget, nor were any
budget estimates increased more than 10% as limited by law.
C. A public hearing was duly held by the City Council of Central Point, Oregon on June 23,
2011 for the approved budget in the amount of $29,701,285.
NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF CENTRAL POINT,
OREGON, adopts the budget, makes appropriations and levy taxes for fiscal year July 1, 2011 to
June 30, 2012 in the following manner:
Section 1. Taxes and other receipts of the City of Central Point are hereby appropriated for the
purposes set forth below.
GENERAL FUND
Administration 729,500
City Enhancement 218,000
Technical Services 479,200
Mayor & Council 70,050
Finance 750,700
Parks 706,600
Recreation 485,150
Planning 475,500
Police 3,442,000
Interdepartmental 2,794,450
Total General Fund 10,151,150
HIGH TECH CRIME TASK FORCE FUND
Operations 385,350
Interdepartmental 280,550
Total HTCTF Fund 665,900
STREET FUND
Operations/Capital Projects 2,743,650
SDC Capital Projects 100,200
Interdepartmental 2,289,270
Total Street Fund 5,133,120
HOUSING FUND
Materials & Services 5,000
Transfers 25,000
Ending Balance 40,440
Total Housing Fund 70,440
CAPITAL IMPF~OVEMENT FUND
Park SDC Projects 60,000
Interdepartmental 63,500
Total Capital Improvement Fund 123,500
RESERVE FUND
Total Reserve Fund 482,300
DEBT SERVICE FUND
Total Debt Service Fund 699,300
BUILDING FUND
Personnel Services 118,750
Materials & Services 12,200
Contingency 5,000
Ending Balance 181,900
Total Building Fund 317,850
WATER FUND
Operations/Capital Projects 6,105,340
SDC Improvements 1,675,000
Interdepartmental 1,658,550
Total Water Fund 9,438,890
STORMWATER FUND
Operations/Capital Projects 625,650
SDC Improvements 68,000
Interdepartmental 322,150
Total Stormwater Fund 1,015,800
INTERNAL SERVICES FUND
Facilities Maintenance 270,000
Public Works Administration 567,250
Fleet Maintenance 437,200
Interdepartmental 328,585
Total PW Internal Service Fund 1,603,035
Total All Funds $29,701,285
Section 2. As authorized by law and the Charter of the City of Central Point, Oregon, there is
hereby levied upon the taxable property of said city as shown on the tax rolls of Jackson
County, Oregon, for fiscal year 2011-12, the rate of $4.47 per $1,000 of assessed valuation for
general government purposes, as follows:
General Fund
Permanent rate limit tax
TOTAL LEVY
Subject to Not Subject to
Measure 5 Limits Measure 5 Limits Total
5.8328
$4.47
5.8328
$4.47
Section 3. The Finance Director is hereby authorized to enter the appropriation for each
organizational unit, program, and division of the budget separately on the proper books and
records as prescribed by law; and is further directed to certify to the Assessor of Jackson
County, Oregon, the levy of taxes of the City of Central Point, Oregon, and to take all other
steps with regard to said budget and levy as required by law.
Passed by the Council and signed by me in authentication of its passage on June~23, 2011.
ATTEST:
City Recorder Deanna Casey
Mayor Hank Williams