PUBLIC NOTICE – City of Oakridge City Council Supplemental Budget Public Hearing

PUBLIC NOTICE – Supplemental Budget Public Hearing

The City of Oakridge City Council will hold a public hearing on a Supplemental Budget to receive public comment on the proposed Supplemental Budget #1 for fiscal year 24-25 (July 1, 2024 to June 30, 2025).  This Public Hearing will be held at Oakridge City Hall, 48318 E. 1^st Street, Oakridge, Oregon, on Thursday, September 5th, 2024 at 6pm.  Citizens may attend in-person or remotely via Zoom at https://us02web.zoom.us/j/3664311610 (Zoom Meeting ID# 3664311610).  Copies of the FY 24-25 Supplemental Budget #1 will be available for inspection at City Hall Monday-Thursday 8am-4pm starting 9/30/24 and on the City’s website www.ci.oakridge.or.us

Summary of proposed budget changes:

General Fund:

Transfer $15,000 from the Contingency line to the Computer Support/Equipment line for Caselle accounting software cost.

EMS Fund:

Transfer $14,095 from the Wages line to the Overtime line to help track overtime hours more effectively.

Increase FireMed revenue by $11,000 to account for FireMedPlus/LifeFlight subscription payments.

Create a new line in the budget to account for $11,000 LifeFlight subscription payments.

Water Fund:

Transfer $4,000 from the Oregon Savings Growth Plan (OSGP) line to the Workers’ Compensation line to cover expenses.

Transfer $7,710 from the OSGP line and $7,785 from the Contingency line to the Computer Support/Equipment line for Caselle Accounting Software cost.

Oakridge Industrial Park Fund:

Transfer $187,490 from the Reserved for Future Expenditures line to the Kokanee Way Utility Improvements line for sewer system upgrades.

Transfer $18,750 from the Reserved for Future Expenditures line to the Contingency line to account for 10% of project overhead in case costs exceed the quote.