HomeMy WebLinkAbout2023-18 Supplemental Budget 2021-23 BN1
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RESOLUTION NO. 2023-18
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET FOR CHANGES TO THE
2021-23 BIENNIUM BUDGET
114—orwy VR
A. The City of Ashland 2021-23 Biennium Budget was adopted on June 18, 2022 for the
period of July 1, 2021 through June 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:
Additional appropriations:
Appropriation Resource
Parks Fund
Parks Division 12,519
Recreation Division 9,593
Senior Services Division 3,138
Intergovernmental Revenues 25,250
$ 25,250 $ 25,250
RESOLUTION NO. 2023-18
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DocuSign Envelope ID: OEE1 FE56-F8DO-4742-A42C-7790461703DA
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Transfers:
Appropriation Resource
City Recorder Deparhent 40,000
General Fund Contingency 40,000
$ 40,000 40,000
Parks Division 14,000
Senior Services Division 14,000
$ 14,000 $ 14,000
Finance - Open Space (Parks) 5,000
Public Works 5,000
$ 5,000 $ 5,000
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 20th tune
day of
ATTEST:
DocuSigned by:
h(LSSO, wat&
A.02AKAOrW2182
Melissa Huhtala, City Recorder
SIGNED and APPROVED this 20th day of June )2023.
Reviewed as to form:
DocuSigned by:
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Doug McGeary, Interim City Attorney
I RESOLUTION NO. 2023-18
t�Mh! Tonya am, Mayor
2023,
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