NOTICE OF SUPPLEMENTAL BUDGET HEARING CITY OF HILLSBORO, OREGON

NOTICE OF SUPPLEMENTAL BUDGET HEARING CITY OF HILLSBORO, OREGON A public hearing on a proposed supplemental budget for the City of Hillsboro, Washington County, State of Oregon for the fiscal year July 1, 2017 to June 30, 2018 will be held at the Public Works Facility located at 4415 NE 30th Ave, Hillsboro, OR 97124. The hearing will take place on the 19th day of June, 2018 at 7:00 p.m. The purpose of the hearing is to discuss the supplemental budget with interested persons. A copy of of the supplemental budget document may be inspected or obtained on or after June 12, 2018 at the City of Hillsboro, 150 E. Main St., Hillsboro, OR 97123 between the hours of 8:00 a.m. and 5:00 p.m. GENERAL FUND Resources Amount Fire Conflagration Reimbursement 806,720 Liberty Fire Science Program 16,200 Library Federal Grant 25,000 Total General Fund Resources $847,920 Fire Requirements Personnel Services 780,475 Materials & Services 42,445 Library Requirements Materials & Services 25,000 Total General Fund Requirements $847,920 Comments: To recognize unanticipated revenues in fiscal year 2017-18 and to increase appropriations for Fire conflagration overtime and expenses, contributions from Hillsboro School District for science programs, and Library grant revenues and related expenditures. TRANSPORTATION FUND Resources Transfer from Gain Share 4,000,000 Total Transportation Fund Resources $4,000,000 Requirements Capital Outlay 4,000,000 Total Transportation Fund Requirements $4,000,000 Comments: To recognize resources transferred from the Gain Share Fund and corresponding expenses in Capital Outlay for the LED Street lighting Project. WETLAND MITIGATION FUND Resources Metro Grant 259,473 Oregon Watershed Enhancement Board Grant 26,565 Total Wetland Mitigation Fund $286,038 Resources Requirements Materials & Services 48,038 Capital Outlay 238,000 Total Wetland Mitigation Fund $286,038 Requirements Comments: To recognize unanticipated grant revenue and corresponding Material & Services and Capital Outlay expenses. PARKS CAPITAL PROJECTS FUND Resources Transfers In from Parks SDC 1,900,000 Total Parks Capital Projects Fund $1,900,000 Resources Requirements Materials and Services 700,000 Capital Outlay 1,200,000 Total Parks Capital Projects Fund $1,900,000 Requirements Comments: To recognize additional appropriations transferred in from the Parks SDC Fund to accommodate additional expenses in Capital Outlay and Materials & Services related to capital projects. SWM FUND Resources Charges for Services 165,000 Total Surface Water Management $165,000 Fund Resources Requirements Special Payments 165,000 Total Surface Water Management $165,000 Fund Requirements Comments: To recognize higher billing revenues and required Special Payments to Clean Water Services and Right of Way Fee. SWM LSF FUND Resources Charges for Services 5,000 Total Surface Water Management LSF $5,000 Fund Resources Requirements Special Payments 5,000 Total Surface Water Management LSF $5,000 Fund Requirements Comments: To recognize higher billing revenues and required Special Payments for Right of Way Fees. BROADBAND USER GROUP FUND Resources Partner Payments 60,000 Total Broadband User Group Fund $60,000 Resources Requirements Materials & Services 50,000 Capital Outlay 10,000 Total Broadband User Group Fund $60,000 Requirements Comments: To recognize higher partner payments and increase Capital Outlay and Materials & Services for fiber work. FACILITIES MANAGEMENT FUND Requirements Capital Outlay (600) Special Payments 600 Total Facilities Management Fund $ – Requirements Comments: To recognize expenses and create appropriations in Special Payments for bond expenses related to large capital projects. Publish June 13, 2018. HT52389

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Publication: OPC Legals 2

Section: Legals

Start Date: 2018/06/13

End Date: 2018/06/13

Owner: City of Hillsboro

City: HILLSBORO

County: Washington