HomeMy WebLinkAbout2015-20 Adopting Supplemental Budget
RESOLUTION NO. 2015- of 0
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET
INCREASING APPROPRIATIONS WITHIN THE
2013-2015 BIENNIUM BUDGET
Recitals:
ORS 294.480 permits the governing body of a municipal corporation to make a
supplemental budget for the fiscal year for which the regular budget has been prepared under one
or more of the following reasons:
a. An occurrence or condition which had not been ascertained at the time of the
preparation of a budget for the current year which requires a change in financial
planning.
b. A pressing necessity which was not foreseen at the time of the preparation of the
budget for the current year which requires prompt action.
c. Funds were made available by another unit of federal, state or local government and
the availability of such funds could not have been ascertained at the time of the
preparation of the budget for the current year.
d. Other reasons identified per the statutes.
THE CITY OF ASHLAND RESOLVES AS FOLLOWS:
SECTION 1. Because of the circumstances stated below, the Mayor and City Council
of the City of Ashland determine that it is necessary to adopt a
supplemental budget, establishing the following additional
appropriations:
General Fund
Appropriation: Fire and Rescue Department $145,248
Resource: Intergovernmental Revenues $145,248
To appropriate additional funds from the Oregon Department of Forestry for home-site fuels
reduction. To appropriate additional funds from US Department of Agriculture for firewise
activities. To appropriate additional funds from Jackson County Citizen Corps for CERT
activities.
Water Fund
Appropriation: Fire - Forest Lands Management Division $138,585
Resource: Intergovernmental Revenues $138,585
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To appropriate additional funds from Oregon Watershed Enhancement Board and Nature
Conservancy for fuels reduction and prescribed burning as well as administrative cost.
TOTAL ALL FUNDS $283,833 $283,833
SECTION 2. All other provisions of the adopted 2013-2015 BIENNIUM BUDGET not
specifically amended or revised in this Supplemental Budget remain in full force and effect as
stated therein.
SECTION 3. This resolution was duly PASSED and ADOPTED this day of June, 2015,
and takes effect upon signing by the Mayor.
r
Barbara Christensen, City Recorder
SIGNED and APPROVED this -7 day of June, 2015:
Jo n Stromberg, Mayor
Reviewed as to form:
glas . McGeary, ssistant Ci Attorney
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