HomeMy WebLinkAbout2023-05 Supplemental Budget 2021-23 BN1
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RESOLUTION NO. 2023-05
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET FOR CHANGES TO THE
2021-23 BIENNIUM BUDGET
A. The City of Ashland 2021-23 Biennium Budget was adopted on June 18, 2022 for the
period of July 1, 2021 through Ju'ne 30, 2023.
B. The City of Ashland (City) is authorized by ORS 294.471 to approve a supplemental
budget for one or more of the following reasons:
1. 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.
2. A pressing necessity which was not foreseen at the time of the preparation of the
budget for the current year which requires prompt action.
3. 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
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ASHLAND, OREGON,
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:
RESOLUTION NO. 2023-05
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Additional appropriations:
Appropriation
Resource
General Fund
Intergovernmental Revenues
368,668
Police Department
21,714
Fire and Rescue Department
346,954
$ 368,668
$ 368,668
CDBG Fund
Personnel Services
55,461
Materials and Services
221,850
Intergovernmental Revenues
277,311
$ 277,311
$ 277,311
SECTION 2. All other provisions of the adopted 2021-2023 Biennium Budget not specifically
amended or revised in this Supplemental Budget remain in full force and effect as stated therein.
SECTION 3. This resolution is effective upon adoption.
ADOPTED by the City Council this day of 2023.
ATTEST:
Melissa Huhtala, City Recorder
,
SIGNED and APPROVED this mbday of ,���°t;.w�" , 2023.
Tonya Gr am, Mayor
Reviewed as to form:
Doug McGe ry, Interim City A
RESOLUTION NO. 2023-05
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