HomeMy WebLinkAbout2015-1103 Document Submitted at Mtg
RESOLUTION NO. 2015-
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET
INCREASING APPROPRIATIONS WITHIN THE
2015-2017 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: Police Department $33,436
Fire and Rescue Department $90,152
Resource: Intergovernmental Revenues $123,588
To appropriate additional funds from the Ashland Forest Resiliency Project. To appropriate
additional funds from Title III Firewise grant. To appropriate funds from Title III Community
Wildfire Protection Plan Grant. To appropriate funds from the City of Medford for body cams.
Equipment Fund
Appropriation: Public Works - Maintenance $440,000
Resource: Charges for Services $440,000
To appropriate additional revenues from fuel sales within the City and for additional costs of
purchased fuel.
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TOTAL ALL FUNDS $563,588 563 588
SECTION 2. All other provisions of the adopted 2015-2017 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 November,
2015, and takes effect upon signing by the Mayor.
Barbara Christensen, City Recorder
SIGNED and APPROVED this day of November, 2015:
John Stromberg, Mayor
Reviewed as to form:
David Lohman, City Attorney
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