HomeMy WebLinkAboutCouncil Resolution 1017RESOLUTION NO. (Ot"~
A RESOLUTION AMENDING THE ADOP'I'F.,D BUDGET
FOR FISCAL YEAR JULY I, 2003 TO JUNE 30, 2004
WHEREAS, ORS 294.450 (1) authorizes the Cransfer of appropriations within a given
fund, and the resolution adopting the budget detailed appropriations by fund expenditures and
such expenditures for the year must be within limits set for each fund.
WHEREAS, the city council can amend the budget to adjust for incurred expenditures
not anticipate when the budget was adopted.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CENTRAL PONT,
OREGON, for purposes of complying with Oregon budget law, the following adjusts shall be
made:
1) Increase Materials and Supplies in the Planning Department of the Genergl Fund (01)
by $10,000. The Revenue to off-set the increase expenditures is Planning Fees of
$10,000. This additional revenue was not anticipated when the budget was adopted..
2) Increase Personal Services by $15,000 and Materials and Supplies by $20,000 in the
Utility Fund (03). The Revenue to off-set the increased expenditures an addition of:
Service Tap Revenue of $30,000 and increase Connect Charges by $5,000. These
additional revenues were not anticipated when the budget was adopted.
3) Transfer $15,000 form Personal Services to Materials and Supplies, in Land
Acquisition and Building Fund (81).
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Passed by the Council and signed by me in authentication of its passage this ~ day of
S ~ , .~ , 2004.
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Mayor Hank Williams
ATTEST: j
City Representative
Approved by me this ! ~ day of ,~ n~_ , 2004.
,.
Mayor Hank Williams
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