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RESOLUTION 2009-17

(Adopting 2009-20010 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 2009-2010 in the sum of $47,417,190 and approved by the City Council in the sum of $47,417,190 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 in the amount of $163,508 for bonds and that these taxes are hereby imposed and categorized for tax year 2009-2010 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 General Government Limitation        Excluded from the limitaiton

  

General Fund                                 $2.8112/$1,000                  $ 0
Capital Expenditure Fund                                                         $163,508 
(Fire Bond)

BE IT FURTHER RESOLVED that the amounts for the fiscal year beginning July 1, 2009, and for the purpose shown below are hereby appropriated as follows:
 
                                               GENERAL FUND

Administration Department     $    255,809
City Council Department               288,900
Court                                           95,744
Legal                                           72,000
Council                                          8,693
Engineering                                          0
Fire Department                       1,972,335    

Parking Meter Department                515,513           

Planning Department                       335,470
Police Department                         1,644,584 
Non-Departmental                             86,250
Contingency                                     4,779

GENERAL FUND SUBTOTAL            $ 5,371,561 

Unappropriated ending fund balance 250,000
          
GENERAL FUND TOTAL                  $ 5,621,561

CAPITAL EXPENDITURE FUND

Materials and services           $250,000
Capital outlay                     1,505,000
Debt Service                          152,063

CAPITAL EXPENDITURE FUND SUBTOTAL  $ 1,907,063 

Unappropriated ending fund balance           11,445

CAPITAL EXPENDITURE FUND TOTAL   $1,918,508
        
ROAD FUND
Personal services         $223,486
Materials and services     92,300
Capital Outlay            1,000,000
Contingency                  139,512

ROAD FUND SUBTOTAL     $ 1,455,298

Unappropriated ending fund balance $146,702
       
ROAD FUND TOTAL     $1,602,000
CITY/COUNTY CO-OP FUND
 
Materials and services  $160,000
Capital outlay                 40,000
 
CITY/COUNTY CO-OP SUBTOTAL       $200,000

Unappropriated ending fund balance   $25,000

CITY/COUNTY CO-OP FUND TOTAL     $225,000


ROAD SYSTEM DEVELOPMENT FUND
  
Capital outlay    $400,000

ROAD SYSTEM DEVELOPMENT SUBTOTAL $400,000

Unappropriated ending fund balance $76,753       

ROAD SYSTEM DEVELOPMENT FUND TOTAL $476,753
 

STORMWATER SYSTEM DEVELOPMENT FUND


Capital outlay $20,000
Contingency    6,000

STORMWATER SYSTEM DEVELOPMENT
SUBTOTAL        $26,000

Unappropriated ending fund balance  $11,536  

STORMWATER SYSTEM DEVELOPMENT FUND TOTAL   $37,536


PARKING SYSTEM RESERVE FUND
         

Capital outlay  23,760

PARKING SYSTEM RESERVE FUND TOTAL  $23,760


ASSESSMENT IMPROVEMENT REVOLVING FUND

Materials and Services      $20,000

ASSESSMENT IMPROVEMENT
REVOLVING FUND TOTAL          $20,000


BUILDING FUND

Personal services      $232,738
Materials and services 139,700
 
BUILDING FUND SUBTOTAL    $372,438

Unappropriated ending fund balance  $132,244

BUILDING FUND TOTAL    $504,682

STRATTON GARDENS FUND

 Materials and Services $6,500

 STRATTON GARDENS SUBTOTAL $6,500

Unappropriated ending fund balance $48,750

STRATTON GARDENS FUND TOTAL $55,250

PARKING STRUCTURE DEBT SERVICE FUND

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

SEWER FUND

Personal Service  $388,640
Materials and Services 505,000
Treatment Plant Materials and Services  885,000
Capital Outlay 1,798,000
Debt Service  629,000
Contingency   150,000

SEWER FUND SUBTOTAL  $4,355,640

Unappropriated ending fund balance  $709,210  
               
SEWER FUND TOTAL  $5,064,850

SEWER SYSTEM DEVELOPMENT (SDC) FUND

Transfer $100,000
Contingency 200,000
 

SEWER SYSTEM DEVELOPMENT (SDC)
SUBTOTAL  $300,000

Unappropriated ending fund balance $416,920    
     
SEWER SDC FUND TOTAL $716,920
 


SEWER PLANT AND SYSTEM RESERVE FUND

NONAPPROPRIATED BUDGET REQUIREMENTS

Unappropriated ending fund balance $4,368      


WATER FUND

Personal services $466,737
Materials and services 531,500
Capital outlay 76,000
Debt Service  346,000  
           
WATER FUND SUBTOTAL  $1,420,237
 
Unappropriated ending fund balance $750,981   
         
WATER FUND TOTAL  $2,171,218

WATER CONSTRUCTION FUND

Materials and services $2,700,000
Capital outlay 24,300,000 

WATER CONSTRUCTION FUND TOTAL $27,000,000


WATER SYSTEM DEVELOPMENT (SDC) FUND

Capital outlay $1,000,000

WATER SYSTEM DEVELOPMENT (SDC)
SUBTOTAL $1,000,000

Unappropriated ending fund balance $107,444          
 
WATER SDC FUND TOTAL $1,107,444
        

WATER SYSTEM RESERVE FUND

NONAPPROPRIATED BUDGET REQUIREMENTS

Unappropriated ending fund balance $28,434


STORMWATER FUND

 
Personnel Services $130,772
Materials and Supplies 7,000
Capital Outlay 175,000
Debt Service 75,000
 
STORMWATER FUND SUBTOTAL $387,772

Unappropriated ending fund balance $122,509  

STORMWATER FUND TOTAL $510,281


EQUIPMENT MAINTENANCE FUND


Personal services $135,974
Materials and services 95,500
Capital outlay $10,000
 
EQUIPTMENT MAINTENANCE FUND SUBTOTAL $241,474

Unappropriated ending fund balance $15,436

EQUIPMENT MAINTENANCE FUND TOTAL $256,910

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 22nd day of June, 2009.


                                                      
                        Arthur Babitz, Mayor      


ATTEST:


     
Jennifer McKenzie, City Recorder