HomeMy WebLinkAboutCouncil Resolution 1364RESOLUTION NO. 2(Q4
A RESOLUTION TO ADOPT THE BUDGET,
MAKE APPROPRIATIONS AND LEVY TAXES
FOR FISCAL YEAR JULY 1, 2013 TO JUNE 30, 2014
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 13,
2013 for the approved budget in the amount of $23,444,840.
The City of Central Point resolves as follows:
To adopt the budget, make appropriations and levy taxes for fiscal year July 1, 2013 to
June 30, 2014 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
668,600
City Enhancement
199,000
Technical Services
555,500
Mayor & Council
59,750
Finance
870,900
Parks
785,400
Recreation
495,350
Planning
462,800
Police
4,010,440
Interdepartmental
2,180,700
Total General Fund
10,288,440
HIGH TECH CRIME TASK FORCE FUND
Operations
96,500
Interdepartmental
8,700
Total HTCTF Fund
105,200
2013/14 Budget Adoption Page 1
STREET FUND
Operations/Capital Projects
2,030,800
SDC Capital Projects
247,700
Interdepartmental
1,642,500
Total Street Fund
3,921,000
HOUSING FUND
Materials & Services
0
Transfers
0
Ending Balance
10,000
Total Housing Fund
10,000
CAPITAL IMPROVEMENT FUND
Parks Capital Projects
37,000
Parks SDC Capital Projects
112,000
Interdepartmental
50,700
Total Capital Improvement Fund
199,700
RESERVE FUND
Capital Projects
0
Ending Balance
571,500
Total Reserve Fund
571,500
DEBT SERVICE FUND
Total Debt Service Fund 1,035,400
BUILDING FUND
Personnel Services
157,000
Materials & Services
14,100
Contingency
2,500
Ending Balance
103,700
Total Building Fund
277,300
WATER FUND
Operations/Capital Projects
2,657,500
SDC Improvements
5,000
Interdepartmental
1,444,900
Total Water Fund
4,107,400
2013/14 Budget Adoption Page 2
STORMWATER FUND
Operations/Capital Projects
686,750
Quality
102,000
SDC Improvements
41,500
Interdepartmental
619,050
Total Stormwater Fund
1,449,300
INTERNAL SERVICES FUND
Facilities Maintenance
284,000
Public Works Administration
6851750
Fleet Maintenance
294,800
Interdepartmental
215,050
Total PW Internal Service Fund
1,479,600
Total All Funds 1 $23,444,840
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 2013-14, 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 13, 2013.
Mayor Hank Williams
City Recorder
2013/14 Budget Adoption
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