HomeMy WebLinkAbout2020-25 Supplemental Budget 2019-21 BN1
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RESOLUTION NO. 2020-25
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET
FOR CHANGES TO THE 2019/21 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.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ASHLAN D, 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:
Transfers:
Appropriation Resource
Water Fund
Public Works - Water Treatment Debt 183,755
Public Works - Water Treatment 183,755
$ 183,755 $ 183,755
Wastewater Fund
Public Works - Wastewater Collection Debt 78,751
Public Works - Wastewater Treatment Debt 1,545,000
Public Works - Wastewater Treatment 1,623,751
$ 1,623,751 $ 1,623,751
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Additional appropriations:
Appropriation Resource
Recreation Division
3,000
Golf Course Division
2,200
Forestry Division
1,078
Senior Services Division
4,943
Intergovernmental
11,221
11,221 11,221
SECTION 2. All other provisions of the adopted 2019-2021 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. 16'4- day of 4A 2020.
ATTEST:
Melissa Huhtala, City Recorder
SIGNED and APPROVED this day of 2020.
Jo bn Strombc�rgg, Mayor