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HomeMy WebLinkAbout2018-25-Adopting a supplemental budget RESOLUTION NO. 2018-25 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 OFASHLAND 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 Reserve Fund Transfer Out 525,000 Interfund Loan 525,000 $ 525,000 $ 525,000 Parks Cl P Fund Transfer Out 132,843 Parks Capital 132,843 $ 132,843 $ 132,843 Water Fund Public Works - Operations 1,000,000 Interfund Loan 1,000,000 $ 1,000,000 $ 1,000,000 Page I of 2 Additional appropriations: Appropriation Resource General Fund Fire and Rescue Departrnent 83,089 Grant Revenue 83,089 $ 83,089 $ 83,089 Capital Improvement Fund Public Works - Facilities 111,000 Public Works - Transfer Out 110,000 Rental Income 221,000 $ 221,000 $ 221,000 Cemetery Trust Fund Transfer Out 25,000 Interest on Investrnent 25,000 $ 25,000 $ 25,000 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. Section 3. This resolution was duly PASSED and ADOPTED this 19th day of June, 2018, and takes effect upon signing by the Mayor. Melissa Huhtala, City Recorder SIGNED and APPROVED this ~I t day of June, 2018. Joh trom erg, Mayor Reviewed as to form: lZ /l C~ David Lohman, City Attorney ~I Page 2 of 2 I