HomeMy WebLinkAbout2017-13 Adopting Supplemental Budget for changes 2015-17
RESOLUTION N0.2017- 1
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET
FOR CHANGES TO THE 2015117 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 CI T Y OF ASHLAND RESOL VES AS FOLL O WS:
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;
Appropriations Resources
Central Service Fund
Administration/Salary & Wages 40,000
Administration/Contracted Services 30,000
Public Works/Administration Salary & Wages 70,000
$ 70,000 $ 70,000
Health Benefit Fund
Health Benefits/Claims 500,000
Contingency 250,000
Health Benefit Interfund Loan Line Item 250,000
$ 500,000 $ 500,000
IT-Telecommunications
Equipment 75,000
Capital Outlay 10,000
Technical 35,000
Licenses 50,000
$ 85,000 $ 85,000
Parks General Fund
Parks/ Recreation Admin Personnel 1,500
Parks/ Recreation Admin Supplies 8,500
Parks/ Recreation Admin Marketing 28,000
Parks/ Recreation Programs 28,000
Parks/ Nature Center 5,000
Parks/Senior Center 3,000
Parks/Contingency 74,000
$ 74,000 $ 74,000
Additional Appropriations
Cemetery Fund
Interest/TransfertoGenerol Fund 10,0
Interest on Investments 10,000
$ 10,000 $ 10,000
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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 20th day of June, 2017,
and takes effect upon signing by the Mayor.
~1:
Melissa Huhtala, City Recorder
SIGNED and APPROVED this~a'~'" day of June, 2017.
J hn tromb rg, Mayor
Reviewed as to form:
David Lohman, City Attorney
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