HomeMy WebLinkAbout2017-02 Supplemental Budget 2015-17
RESOLUTION N0.2017-
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET
FOR CHANGES TO THE 2015-17 BIENNIAL BUDGET
RECITALS:
ORS 294.471 permits the governing body of a municipality to make a supplemental budget for
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.
THE CITY OF ASHLAND RESOLVES AS FOLLOWS:
Section 1. In accordance with provisions stated above, the Mayor and City Council of the
City of Ashland determine that it is necessary to adopt a supplemental budget, establishing the
following amendments:
Transfers:
Appropriation Resource
Central Service Fund
Administration/Salary & Wages 100,300
Public Works-Administration/Salary & Wages 55,300
City Recorder/Bank Charges 80,000
Contingency 125,E
$ 180,300 $ 180,300
Electric Fund
Electric/Energy 300,000
Electric/Transmission 300,E
$ 300,000 $ 300,000
Airport Fund
Capital Outlay 48,000
Contingency 13,E
Professional Services' 10,000
Central Service 25,000
$ 48,000 $ 48,000
Health Benefits Fund
Health Benefits/Claims 250,E
Contingency 250,000
$ 250,000 $ 250, 000
Additional appropriations:
General Fund
Fire Life & Safety/FEMA Grant Expense 110,717
Fire Forest Division/OWEB Grant Expense 568,100
Grant Revenue 678,_817_
678,817 678,817
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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 7th day of March, 2017,
and to s effect upon signing by the M or.
r
Barbara Christensen, City Recorder
SIGNED and APPROVED this day of , 2017.
Strom rg, Mayor kjn Rev' ed as to form:!
AAC
vid H. Lohman, ' y Attorney
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