ORD 2112 ORDINANCE NO .
AN ORDINANCE transferring $ 50 , 000 . 00 from
the General Fund to the Street Fund , appropriating
$ 300 , 000 . 00 from the Street Fund to pay for
structural overlay improvements for S . E . First
Street , and amending the Budget for the year 1997
to provide for such expenditure .
WHEREAS , S . E . First Street in the vicinity of WaferTech needs structural overlay
improvements and related preparation work , and
WHEREAS , the estimated cost of such improvements and preparation work is
$ 30000 . 00 , and
WHEREAS , WaferTech will contribute the sum of $ 250 , 000 . 00 to the City for this
proj ect , and
WHEREAS , there is $ 50 , 000 . 00 of unappropriated funds in the General Fund available
for such project , and
NOW , THEREFORE , BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
CAMAS AS FOLLOWS :
Section I
The sum of $ 50 , 000 . 00 is hereby transferred from the General Fund to the Street Fund .
Section II
The sum of $ 300 , 000 . 00 is hereby appropriated from the Street Fund to pay for structural
overlay improvements and related preparation work to S . E . First Street, and is allocated as
follows :
Line Item Account No . Amount
Construction Projects 112 00 595 300 65 $ 300 , 000 . 00
Section III
Ordinance 2096 and the Budget for the City of Camas for the Year 1997 are amended to
provide for the aforestated expenditure .
Section IV
This ordinance shall take force and be in effect five ( 5 ) days from and after
its publication according to law .
Ordinance No , Page 2
PASSED by the Council and APPROVED by the Mayor this � day of April ,
1997 .
SIGNED :
Mayor
ATTEST : let
Clerk
APPROVED as t form :
_i' City Attorney