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RESOLUTION 2008-20

(Adopting 2008-2009 Budget, Imposing and
Categorizing Taxes, and Making Appropriations)

BE IT RESOLVED that the City Council of the City of Hood River hereby adopts the budget approved by the Budget Committee for fiscal year 2008-2009 in the sum of $24,077,383 and approved by the City Council in the sum of $24,077,383 now on file in the office of the City Recorder.

BE IT FURTHER RESOLVED that the City Council of the City of Hood River hereby imposes the taxes provided for in the adopted budget at the rate of $2.8112 per $1,000 of assessed value for operations; and that these taxes are hereby imposed and categorized for tax year 2008-2009 upon the assessed value of all taxable property within the City. 

The following categorization subject to the limits of section 11b, Article XI of the Oregon Constitution make up the above imposed taxes:

                           Subject to the                      Excluded from
                           General Government             the limitation
                           Limitation   

General Fund         $2.8112/$1,000                  $   0

BE IT FURTHER RESOLVED that the amounts for the fiscal year beginning July 1, 2008, and for the purpose shown below are hereby appropriated as follows:
 
GENERAL FUND

Administration Department                            $  452,552
City Council Department                                     46,475
Engineering                                                        5,000
Department                                                  2,822,167    

Parking Meter Department                                 384,357 
Parks & Recreation Department                          158,153           

Planning Department                                       185,001
Police Department                                        1,631,285 
Non-Departmental                                           316,806
          
 
GENERAL FUND TOTAL                                 $ 6,001,796
 

NONAPPROPRIATED BUDGET REQUIREMENTS

Unappropriated ending fund balance             $              0        


ROAD FUND
  
Personal services                                          $   310,287
Materials and services                                          22,713
       
ROAD FUND TOTAL                                         $   333,000


CITY/COUNTY CO-OP FUND


Materials and services                                     $   265,695
Capital outlay                                                     245,000

CITY/COUNTY CO-OP FUND TOTAL                   $   510,695

Unappropriated ending fund balance                    $   2,305

ROAD SYSTEM DEVELOPMENT FUND
  
Capital outlay                                                     450,000

 ROAD SYSTEM DEVELOPMENT FUND TOTAL        $   450,000

 

STORMWATER SYSTEM DEVELOPMENT FUND

Capital outlay                                                      50,000

STORMWATER SYSTEM DEVELOPMENT
FUND                                                              $   50,000

NONAPPROPRIATED BUDGET REQUIREMENTS

Unappropriated ending fund balance                 $     2,000
   


PARKING SYSTEM RESERVE FUND
         

Capital outlay                                                 $     23,760

PARKING SYSTEM RESERVE FUND TOTAL             $     23,760


ASSESSMENT IMPROVEMENT REVOLVING FUND

Materials and Services                                    $      27,500

ASSESSMENT IMPROVEMENT
REVOLVING FUND TOTAL                                  $      27,500 
 
BUILDING FUND

Personal services                                             $   385,565
Materials and services                                             67,500
Capital outlay                                                       128,000
Contingency                                                            40,018

BUILDING FUND TOTAL                                       $   621,083

NONAPPROPRIATED BUDGET REQUIREMENTS

Unappropriated ending fund balance                  $   203,917


STRATTON GARDENS FUND

Materials and Services                                     $      10,000

STRATTON GARDENS FUND TOTAL                     $      10,000

NONAPPROPRIATED BUDGET REQUIREMENTS

Unappropriated ending fund balance                  $     45,500


PARKING STRUCTURE DEBT SERVICE FUND

Debt Service                                                   $     71,715
      
PARKING STRUCTURE DEBT
SERVICE FUND TOTAL                                        $     71,715

SEWER FUND

Personal Service                                               $    459,761
Materials and Services                                             449,834
Treatment Plant Materials and Services                     820,000
Capital Outlay                                                     1,495,000
Debt Service                                                          313,259
Contingency                                                          172,236
               
SEWER FUND TOTAL                                          $3,710,090


SEWER SYSTEM DEVELOPMENT FUND

Capital outlay                                                 $   1,654,000
SEWER SYSTEM

DEVELOPMENT FUND TOTAL                              $   1,654,000
 

SEWER PLANT AND SYSTEM RESERVE FUND

NONAPPROPRIATED BUDGET REQUIREMENTS

Unappropriated ending fund balance                       $      4,368      


WATER FUND

Personal services                                                  $   701,837
Materials and services                                                418,750
Capital outlay                                                           139,800
Operating Transfer Out                                              125,000 
Contingency                                                             124,536
         
WATER FUND TOTAL                                             $1,509,923

WATER CONSTRUCTION FUND

Materials and services                                           $   500,000
Capital outlay                                                        5,500,000 

WATER CONSTRUCTION FUND TOTAL                      $6,000,000


WATER SYSTEM DEVELOPMENT FUND

Capital outlay                                                     $   1,000,000
 
WATER SYSTEM
DEVELOPMENT FUND TOTAL                                  $   1,000,000

 

NONAPPROPRIATED BUDGET REQUIREMENTS

Reserved for future expenditure                                $   500,000
Unappropriated Ending Fund Balance                              500,000
                                                                             $1,000,000
        

WATER SYSTEM RESERVE FUND

NONAPPROPRIATED BUDGET REQUIREMENTS

Unappropriated ending fund balance                          $     28,434

  
STORMWATER FUND


Materials and Supplies                                                   $7,000
Capital Outlay                                                        $   450,000
Debt Service                                                                 45,000

 STORMWATER FUND TOTAL                                     $   502,000

NONAPPROPRIATED BUDGET REQUIREMENTS

Unappropriated ending fund balance                           $   45,000


EQUIPMENT MAINTENANCE FUND


Personal services                                                     $    138,797
Materials and services                                                     106,500
Capital outlay                                                          $      25,000

EQUIPMENT MAINTENANCE FUND TOTAL                       $    270,297

BE IT FURTHER RESOLVED that the Budget Officer certify to the County Clerk, County Assessor of Hood River County, Oregon and Department of Revenue at its office in Salem, Oregon the tax levy made by the Resolution and file with them a copy of the budget as finally adopted.

ADOPTED by the City Council this 23rd day of June, 2008.

 


                                                      
                                                Linda Streich, Mayor      


ATTEST:


     
Jennifer McKenzie, City Recorder