HomeMy WebLinkAbout2017-29 A supplemental Budget for changes to the 2017-19 Biennial Budget
RESOLUTION NO. 2017-29
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET
FOR CHANGES TO THE 2017/19 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
General Fund
Police Department 10,000
Transfer Out 166,351
Contingency 10,000
Community Development- Planning 166,351
$ 176,351 $ 176,351
Parks and Recreation Fund
Recreation Division 5,682
Parks Division 5,682
$ 5,682 $ 5,682
Street Fund
Public Works - Operations 56,315
Contingency _ 56,315
$ 56,315 $ 56,315
Parks Capital Improvement Fund
Materials 150,000
Capital Outlay 150,000
$ 150,000 $ 150,000
Water Fund
Public Works - SDC 125,000
Contingency 125,000
$ 125,000 $ 125,000
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Additional appropriations:
Appropriation Resource
General Fund
Fire and Rescue Department 59,285
Grant Revenue 59,285
$ 59,285 $ 59,285
Housing Trust Fund
Community Development- Housing 366,351
Transfer in - (from General Fund) 166,351
Tax - Local Marijuana Tax 200,000
$ 366,351 $ 366,351
Street Fund
Misc. - Notes Receivable 185,014
Public Works - Operations 185,014
$ 185,014 $ 185,014
Section 2. All other provisions of the adopted 2017-2019 BIENNIUM BUDGET not
specifically amended or revised in this Supplemental Budget remain in full force and effect as
stated therein.
,
This resolution was duly PASSED and ADOPTED this day of PA&AAL
2017, and takes effect upon signing by the Mayor.
Melissa Huhta a, City Recorder
SIGNED and APPROVED this k day of bAaAAZ---- '2017.
I
J Stromberg, Mayor
Reviewed as to form:
u~
David H. Lohman, City Attorney
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