NOTICE OF PUBLIC HEARING
CENTRAL POINT 

City Council, April 26, 2018 at 7:00 p.m.
 

Central Point City Hall, 140 S. 3rd Street, Central Point OR

A public meeting of the City of Central Point Council will be held on April 26, 2018 at 7:00 pm at 140 South Third Street, Central Point, Oregon.  The following supplement budget item will be considered, changing the adopted 2017/19 biennial budget. 

Supplemental Budget
        Adjusted 
  Appropriation Revenues Expenses Appropriation
General Fund   $22,154,153 $ 22,154,153  
Carryover Balance $  3,916,493 $  36,000   $  3,952,493
Misc. Revenue $  140,000 $  85,000   $  225,000
Professional Services - Admin $  250,000   $  13,000 $  263,000
Utility Discounts $  20,000   $  36,000 $  56,000
Capital Outlay $  -- --   $  72,000 $  72,000
General Fund - Revised   $  22,275,153 $  22,275,153  
         
Street Fund    $8,386,954 $8,386,954  
Carryover Balance $  2,205,714 $  5,000   $  2,210,714
State Grant - ODOT $ -- -- $  120,000   $  120,000
Professional Services $  42,000   $  5,000 $  47,000
Ped/Bike Off Ramp Project $  120,000   $  120,000 $  240,000
Street Fund - Revised   $  8,511,954 $  8,511,954  
         
Water Fund   $  9,373,047 $  9,373,047  
Carryover Balance $  2,377,253 $  125,000   $  2,502,253
Professional Services $  20,000   $  5,000 $  25,000
Water Line - 7th to 10th Street $  300,000   $  65,000 $  365,000
Water Master Plan $  55,000   $  55,000 $  110,000
Water Fund - Revised   $  9,498,047 $  9,498,047  
         
Stormwater Fund   $  2,909,375 $  2,909,375  
Carryover Balance $  1,084,275 $  15,000   $  1,099,275
Professional Services $  16,000   $  15,000 $  31,000
Stormwater Fund - Revised   $  2,924,375 $  2,924,375  

 

 

 

 

 

 

 

 

 

 

 

 

 

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