ORD 2609 ORDINANCE NO . e Am (ac I
AN ORDINANCE transferring $ 20 , 000 . 00 from the General
Fund to the Cemetery Fund , transferring $ 25 , 000 . 00 from the
General Fund to the Street Fund , appropriating $ 13 , 000 . 00 from
the Cemetery Fund to pay for unanticipated operating costs and
equipment costs , and amending the budget for the year 2010 to
provide for such expenditure .
WHEREFORE , the Cemetery has incurred operating costs that were not anticipated, and the
purchase of the office mobile home cost $ 3 , 000 . 00 more than budgeted , and
WHEREAS , operating revenues from the Cemetery Fund have been less than budgeted ,
and
WHEREAS , revenue collection for the Street Fund is less than anticipated due to decreased
motor vehicle fuel taxes and pavement cutting fees not collected , and
WHEREAS , the Cemetery Fund needs additional cash of $ 20 , 000 . 00 to meet its operating
needs , and
WHEREAS , the Street Fund needs an additional $ 25 , 000 . 00 to fund its operating costs for
the balance of the year, and
WHEREAS , there are sufficient unappropriated funds in the General Fund to pay for such
expenditures ,
NOW , THEREFORE , BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAMAS
AS FOLLOWS :
Section I
The sum of $ 20 , 000 . 00 is hereby transferred from the General Fund to the Cemetery
Fund , and the sum of $ 25 , 000 . 00 is hereby transferred from the General Fund to the Street Fund ,
which transfers shall be allocated as follows :
Description Account Number Amount
Operating Transfers Out 001 . 00 . 597 . 000 . 00 $ 459000 . 00
Section II
There is hereby appropriated from the Cemetery Fund the sum of $ 13 , 000 . 00 to pay for
operating costs and equipment purchase costs . Said appropriation shall be allocated as follows :
Description Account Number Amount
Personnel Benefits 125 . 00 . 536 . 500 . 21 $ 39500 . 00
Operating Supplies 125 . 00 . 536 . 500 . 31 $ 39000 . 00
Repairs and Maintenance 125 . 00 . 536 . 500 . 48 $ 19000 . 00
Interfund Operating Rentals 125 . 00 . 536 . 500 . 95 $ 29000 . 00
Machinery and Equipment 125 . 00 . 594 . 360 . 64 $ 39500 . 00
Section III
Ordinance No . 2568 and the budget for the year 2010 are amended to provide for the
afore stated expenditure .
Section IV
This ordinance shall take force and be in effect five ( 5 ) days from and after its publication
according to law .
61
PASSED by the Council and APPROVED by the Mayor thi $ day of December,
2010 .
SIGNED : 1
Mayor
ATTEST .
Clerk
APPROVED as to fo .
L,.
City Attorney