HomeMy WebLinkAboutCouncil Resolution 1263RESOLUTION NO.~~
A RESOLUTION TO ADOPT THE BUDGET,
MAKE APPROPRIATIONS AND LEVY TAXES
FOR FISCAL YEAR JULY 1, 2010 TO JUNE 30, 2011
WHEREAS, a public hearing was duly held by the City Council of Central Point, Oregon, on June
10, 2010 for the approved budget in the amount of $28,581,720 for the fiscal year July 1, 2010
to June 30, 2011; 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 by law;
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, 2010
through June 30, 2011.
Section 2. Taxes and other receipts of the City of Central Point are hereby appropriated for the
purposes set forth below:
GENERAL FUND:
Administration 706,650
City Enhancement 167,000
Technical Services 350,500
Mayor & Council 72,000
Finance 789,450
Parks 653,300
Recreation 604,250
Planning 511,600
Police 3,692,050
Interdepartmental 2,349,280
Total General Fund 9,896,080
STREET FUND:
Capital Projects 0
Operations/Capital Projects 2,416,400
SDC Capital Projects 410,200
Interdepartmental 1,205,000
Total Street Fund 4,031,600
HOUSING FUND:
Materials & Services 5,000
Transfers 25,000
Ending Balance 49,300
Total Housing Fund 79,300
CAPITAL IMPROVEMENT FUND:
Park Projects 43,000
Park SDC Projects 50,000
Capital Projects 0
Interdepartmental 52,150
Total Capital Improvement Fund 145,150
RESERVE FUND:
Total Reserve Fund 300,000
DEBT SERVICE FUND:
Total Debt Service Fund 810,000
BUILDING FUND:
Personnel Services 157,300
Materials & Services 21,600
Contingency 35,000
Ending Balance 215,450
Total Building Fund 429,350
WATER FUND:
Capital Projects 0
Operations/Capital Projects 7,542,450
SDC Improvements 110,000
Interdepartmental 2,548,250
Total Water Fund 10,200,700
STORMWATER FUND:
Operations/Capital Projects 684,250
SDC Improvements 59,000
Interdepartmental 260,900
Total Stormwater Fund 1,004,150
PUBLIC WORKS INTERNAL SERVICES FUND:
Facilities Maintenance 270,000
Public Works Administration 556,700
Fleet Maintenance 293,000
Interdepartmental 565,690
Total PW Internal Service Fund 1,685,390
Total All Funds $28,581,720
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 2010-11, 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 4. 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 al! 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 10, 2010.
~.
Mayor Hank Williams
ATTEST:
City Recorder
72
Approved by me this ~ day of June, 2010.
Mayor Hank Williams