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FIN-1.24 - FY 2007-08 Fall Major Supplemental Budget

FY 2007-08 FALL MAJOR SUPPLEMENTAL BUDGET
Binding City Policy
BCP-FIN-1.24

 
Link to Attachment 1 and Exhibit 1  (PDF Document, 92 kb)
Link to Memorandum  (PDF Document, 76 kb)
 
PURPOSE
 
Section 1. The Council finds:
1.  Conditions exist, as defined by ORS 294.480, which require the City to prepare a major supplemental budget. In accordance with the provisions of ORS 294.480(6), the City submitted a proposed major supplemental budget in the amount of $80,500,826 to the Tax Supervising and Conservation Commission (TSCC) on November 19, 2007.
 
2.  The TSCC held a public hearing on the proposed major supplemental budget on November 29, 2007.

3.  Council agreed to make reductions in the proposed major supplemental budget of $3,822,233. The major supplemental budget now totals $76,678,593.
4.  The City’s FY 2007-08 fall major supplemental budget must now be adopted by Council to become effective. In accordance with the attached exhibits, resources and requirements should be amended in eleven funds and appropriations should be made to implement the proposed projects and activities.

 
POLICY
 
NOW, THEREFORE, the Council directs:
a.  The FY 2007-08 fall major supplemental budget is hereby adopted.
 
b.  FY 2007-08 appropriations, resources, and requirements are hereby amended in accordance with Attachment 1 and Exhibit 1 .
 
c.  This ordinance is binding City policy.
Section 2. The Council declares that an emergency exists because amendments to appropriations, resources, and requirements must be implemented without delay; therefore, this ordinance shall be in full force and effect from and after its passage by the Council.
 
Exhibits are in PDF format and require the free Adobe Acrobat Reader.
 

HISTORY

Emergency Ordinance No. 181457, passed by City Council and effective December 5, 2007.

Table of Contents
FIN-1.01 - Fall FY 2001-02 Supplemental Budget
FIN-1.02 - FY 2003-04 Annual Budget
FIN-1.03 - FY 2003-04 State Revenue Sharing Program
FIN-1.04 - Spring FY 2003-04 Supplemental Budget
FIN-1.05 - Fall FY 2004-05 Supplemental Budget
FIN-1.06 - FY 2005-06 State Revenue Sharing Program
FIN-1.07 - FY 2005-06 Annual Budget
FIN-1.08 - Spring FY 2004-05 Supplemental Budget
FIN-1.09 - FY 2004-05 Spring Minor Supplemental Budget
FIN-1.10 - FY 2005-06 Fall Minor Supplemental Budget
FIN-1.11 - FY 2005-06 Fall Supplemental Budget
FIN-1.12 - FY 2006-07 Annual Budget
FIN-1.13 - FY 2006-07 State Revenue Sharing Program
FIN-1.14 - FY 2006-07 Fall Major Supplemental Budget
FIN-1.15 - FY 2006-07 Fall Minor Supplemental Budget
FIN-1.16 - FY 2006-07 Winter Minor Supplemental Budget
FIN-1.17 - FY 2005-06 Winter Minor Supplemental Budget
FIN-1.18 - FY 2005-06 Spring Major Supplemental Budget
FIN-1.19 - FY 2005-06 Spring Minor Supplemental Budget
FIN-1.20 - FY 2006-07 Spring Minor Supplemental Budget
FIN-1.21 - FY 2006-07 Spring Major Supplemental Budget
FIN-1.22 - FY 2007-08 State Revenue Sharing Program
FIN-1.23 - FY 2007-08 Annual Budget
FIN-1.24 - FY 2007-08 Fall Major Supplemental Budget
FIN-1.25 - FY 2007-08 Fall Minor Supplemental Budget
FIN-1.26 - FY 2007-08 Winter Major Supplemental Budget
FIN-1.27 - FY 2007-08 Winter Budget Adjustments
FIN-1.28 - FY 2008-09 State Revenue Sharing Program
FIN-1.29 - FY 2007-08 Spring Major Supplemental Budget
FIN-1.30 - FY 2008-09 Annual Budget
FIN-1.31 - FY 2007-08 Spring Budget Adjustments
FIN-1.32 - FY 2008-09 Fall Major Supplemental Budget
FIN-1.33 - FY 2008-09 Fall Budget Adjustment and Minor Supplemental Budget
FIN-1.34 - FY 2008-09 Spring Major Supplemental Budget
FIN-1.35 - FY 2008-09 Spring Minor Supplemental Budget
FIN-1.36 - FY 2008-09 Winter Budget Adjustments
FIN-1.37 - FY 2008-09 Major Supplemental Budget for the Grants Fund
FIN-1.38 - FY 2009-10 Annual Budget
FIN-1.39 - FY 2009-10 Services Provided by City for Eligibility for State Shared Revenues
FIN-1.40 - FY 2009-10 Funds from State Under State Revenue Sharing Program
FIN-1.41 - FY 2009-10 Fall Budget Adjustment and Minor Supplemental Budget
FIN-1.42 - FY 2009-10 Winter Supplemental Budget
FIN-1.43 - FY 2009-10 Spring Supplemental Budget
FIN-1.44 - FY 2010-11 Funds from State Under State Revenue Sharing Program
FIN-1.45 - FY 2010-11 Annual Budget
FIN-1.46 - FY 2010-11 Fall Supplemental Budget
FIN-1.47 - FY 2010-11 Winter Supplemental Budget
FIN-1.48 - FY 2010-11 Spring Supplemental Budget
FIN-1.49 - FY 2011-12 Funds from State Under State Revenue Sharing Program
FIN-1.50 - FY 2011-12 Annual Budget
FIN-1.51 - FY 2010-11 Supplemental Budget Over-Expenditure Process
FIN-1.52 - FY 2011-12 Fall Supplemental Budget
FIN-1.53 - FY 2011-12 Spring Supplemental Budget
FIN-1.54 - FY 2012-13 Funds from State Under State Revenue Sharing Program
FIN-1.55 - FY 2011-12 Supplemental Budget Over-Expenditure Process
FIN-1.56 - FY 2012-13 Annual Budget
FIN-1.57 - FY 2012-13 Fall Supplemental Budget
FIN-1.58 - FY 2012-13 Winter Supplemental Budget
FIN-1.59 - FY 2012-13 Spring Supplemental Budget
FIN-1.60 - FY 2012-13 Supplemental Budget Over-Expenditure Process
FIN-1.61 - FY 2013-14 Funds from State Under State Revenue Sharing Program
FIN-1.62 - FY 2013-14 Annual Budget
FIN-1.63 - FY 2013-14 Fall Supplemental Budget