HomeMy WebLinkAboutCouncil Resolution 849RESOLUTION NO.~ °~
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET
FOR FISCAL YEAR JULY 1, 1998 TO JUNE 30, 1999.
WHEREAS, Oregon Revised Statute 294.480 permits the governing body of a
municipal corporation to make a supplemental budget forthe fiscal year for which the regular
budget has been prepared, and
WHEREAS, said statute further requires that, when the estimated expenditures
contained in a supplemental budget for a fiscal year differ by 10 percent or more of any one
of the individual funds contained in the regular budget, the supplemental budget must be
published and the governing body shall conduct a public hearing on the supplemental budget;
and
WHEREAS, a supplemental budget for the City of Central Point for fiscal year 1998-
1999was duly published in a newspaper of general. circulation and a public hearing was duly
and regularly held by the City Council of Central Point, Oregon, on the 22nd day of April,
1999 on said supplemental budget, and consideration. was given to matters discussed at said
public hearing.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF CENTRAL POINT,
OREGON, AS FOLLOWS:
A supplemental budget for the City of Central Point, Oregon, for the fiscal year July
1, 199$, to and including June 3Q 1999, is hereby adopted as set forth in Exhibit "A'
attached hereto and incorporated herein by reference.
Passed by the Council and signed by me in authentication of its passage this ~ 3`~ day
of App , 1999.
~.
Mayor Bill Walton
ATTEr~~~ S~':
City Representative
r~
APPROVED by me this ~3 day of (a r. , 1999.
~ B
f
i
ayor Bill Walton
CITY OF CENTRAL POINT
SUPPLEMENTAL BUDGET
FOR FISCAL YEAR 1998-1999
FUND: GENERAL FUND -POLICE DEPARTMENT
Resource Amount Requirement Amount
1. Other Income $ 6,000 1. Equipment $ 49,400
2. 2. Transfer -Out <20,500>
3. Personal Services 6,000
4. Material and Supplies <28,900>
Total Resources $ 6,000 Total Requirements $ 6,000
FUND: GENERAL FUND -GENERAL SERVICES
Resource Amount Requirement Amount
1. Other Income $ 700 1. Equipment $ 700
Total Resources $ 700 Total Requirements $ 700
FUND: GENERAL FUND -BUILDING DEPARTMENT
Resource Amount Requirement Amount
1. Building Permits $ 7,500 1. Materials and Supplies $ 7,500
Total Resources $ 7,500. Total Requirements $ 7,500
FUND: GENERAL FUND -PLANNING DEPARTMENT
Resource Amount Requirement Amount
1. Grants $ 2,500 1. Personal Services $ <2,500>
2. Material and Services. 5,000
Total Resources. $ 2,500 Total Requirements ~ $ 2,500
FUND: MOTOR VEHICLE TAX FUND
Resource Amount Requirement Amount
1. I. Personal Services $ 3,000
2. Contingency <3,000>
Total Resources $ - 0- Total Requirements. $ - 0-
FUND: STREET APPURTENANCES
Resource Amount Requirement Amount
1. Investments $ 20,000 1. Materials and Services $ 10,000
2. Other Income 5,900 2. Capital Outlay 75,000
3. Contingency <59,100>
Total Resources $ 25,900 Total Requirements $ 25,900
FUND: UTILITY FUND
Resource Amount Requirement Amount
1. Permits $ 30,000 1. Materials and Services $ 30,000
2. Interest 20,000 2. Capital Outlay 60,000
3. Contingency <40,000>
Total Resources $ 50,000 Total Requirements $ 50,000
FUND: PUBLIC WORKS EQUIPMENT RENTAL FUND
Resource Amount Requirement Amount
1. Equipment Rental $ 7,000 1. Materials and Services $ 7,000
Total Resources $ 7,000 Total Requirements $ 7,000
FUND: EQUIPMENT ACQUISITION FUND
Resource Amount Requirement Amount
1. Transfer - In $ <20,500> 1. Fund Balance $ <20,500>
Total Resource $ <20,500> Total Resource $ <20,500>
FUND: WATER LINE DEBT FUND
Resource Amount. Requirements Amount
1. 1. Debt Service Payments $ 4,71$
2. Fund Balance <4,718>
Total Resources $ - 0 - Total Requirements $ - 0 -
FUND: UTILITY FUND
Resource Amount RecLuirements Amount
1. Grant Income $ 200,000 1. Transfer -Out $ 200,000
Total Resources $ 200,000 Total Requirements $ 200,000
FUND: WATER SDC FUND
Resource Amount Requirement Amount
1. Transfer- In $ 200,000 1. Fund Balance $ 200,000
Total Resources $ 200,000 ' Total Requirements $ 200,000