HomeMy WebLinkAboutCouncil Resolution 1213RESOLUTION NO. la,i3
A RESOLUTION TO ADOPT THE BUDGET,
MAKE APPROPRIATIONS AND LEVY TAXES
FOR FISCAL YEAR JULY 1, 2009 TO JUNE 30, 2010
WHEREAS, a public hearing was duly held by the City Council of Central Point, Oregon, on June
11, 2009 for the approved budget in the amount of $24,739,850 for the fiscal year July 1, 2009
to June 30, 2010; and,
WHEREAS, no increases were made to the proposed tax levy of the approved budget, nor were
any budget estimates increased more than 10% as limited bylaw;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF CENTRAL POINT, OREGON, AS FOLLOWS:
Section 1. The budget as approved by the Budget Committee is now on file in the office of the
City Finance Director and is hereby adopted as the budget for the fiscal year July 1, 2009
through June 30, 2010.
Section 2. Taxes and other receipts of the City of Central Point are hereby appropriated for the
purposes set forth below:
GENERALFUND:
Administration 615,100
City Enhancement 143,500
Technical Services 409,600
Mayor & Council 73,250
Finance 793,550
Parks 638,300
Recreation 516,600
Planning 556,050
Police 3,567,300
Interdepartmental 2,206;000
Total Genera{ Fund 9,519,250
STREET FUND:
Capital Projects 0
Operations 1,626,30D
SDC Streets 655,200
Interdepartmental 1,317,000
Total Street Fund 3,598,500
HOUSING FUND:
Materials & Services 5,000
Transfers 25,000
Ending Balance 51,400
Total Housing Fund. 81,400
CAPITAL IMPROVEMENT FUND:
Parks Capital Projects p
Parks SDC Capital Projects 150,500
Public Works Capital Projects 0
Interdepartmental 149,500
Total Capital Improvement Fund 300,000
DEBT SERVICE FUND:
total Debt Service Fund 773,90D
BUILDING FUND:
Personnel Services 155,050
Materials & Services 27,600
Contingency 0
Ending Balance 182,750
Total Building Fund _ 365,400
WATER FUND:
Capital Projects p
Operations 3,830,730
SDC Improvements 2,020,000
Interdepartmental 1,832,270
Total Water Fund 7,683,000
STORMWATER FUND:
Operations 529,800
SDC Improvements 36,000
Interdepartmental 81,100
Total Stormwater Fund 646.9on
PUBLIC WORKS SERVICES FUND:
Facilities Maintenance 292,800
Public Works Administration 626,700
Fleet Maintenance 335,550
Interdepartmental 516,450
Total PW Servlce Fund 1,771,500
Total All Funds 24,739,850
Section 3. 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 2009-10, the rate of $4.47 per $1,000 of assessed valuation for
general government purposes, as follows:
General Fund
Subject to
Measure 5 Limits
Not Subject to
Measure 5 Umits Total
Permanent rate limit tax
TOTAL LEVY
5.8328
$4.47
5.8328
$4.47
Section 4. The Finance Director is hereby directed 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 11 ~ 2009
Mayor Hank Williams
ATTE
City Recorder
Approved by me this day of June, 2009. ~/
Mayor Hank Williams