ORD 2456 4�s
ORDINANCE NO . r
AN ORDINANCE transferring $ 150 , 000 . 00 from the General
Fund to the Street Fund , appropriating $ 150 , 000 . 00 from the Street
Fund for street repairs to Northwest Benton Street , and amending the
Budget for the year 2006 to provide for such expenditure .
THE COUNCIL OF THE CITY OF CAMAS DO ORDAIN AS FOLLOWS .
Section I
The sum of $ 150 , 000 . 00 is hereby transferred from the un- appropriated fund balance of
the General Fund to the Street Fund as follows .
Description Account Number Amount
Operating Transfer 001 . 00 . 597 . 000 . 00 $ 150 , 000 . 00
Section II
The sum of $ 150 , 000 . 00 is hereby appropriated from the Street Fund to pay for repairs to
three blocks on NW Benton Street , and is allocated as follows :
Description Account Number Amount
Construction Projects 112 . 71 . 595 . 300 . 65 $ 150 , 000 . 00
Section III
Ordinance No . 2431 and the Budget for the City of Camas for the year 2006 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 .
PASSED by the Council and APPROVED by the Mayor this day of September ,
2006 .
t
SIGNED :
Mayor
ATTEST :
Clerk
APP OVE s to orm :
Cit At rney