HomeMy WebLinkAbout2021-16 Supplemental Budget 2019-21 BNI
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RESOLUTION NO.2021-16
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 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
General Fund
Fire Department
258,250
Intergovernmental
258,250
$ 258,250
$ 258,250
Parks General fund
Parks Division
6,836
Recreation Division
1,932
Golf Course Division
987
Forestry Division
15,000
Senior Services Division
10,009
Intergovernmental
34,764
34,764
$ 34,764
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RESOLUTION NO.2021-16
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Transfers:
Appropriation
Resource
Debt Fund
Material & Services
1,000
Ending Fund Balance
1,000
$ 1,000
-__
$ 1,000
Telecommunication Fund
IT - Materials and Services
150,000
IT - Personnel Services
100,000
Contingency
50,000
$ 150,000
$ 150,000
Central Services Fund
City Recorder Division
20,000
Finance Department
20,000
$ 20,000
20,000
II
ii i
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 day of IV-, ' , 20Z1.
ATTEST:
Melissa Huhtala, City Recorder
SIGNED and APPROVED this 1(6117day of -T-Ax-� , 20 Z�
Reviewed as to form:
Sz"40L�&
CA-�—
David Lohman, City Attorney
qA" 0--
Julie Akins, Mayor
RESOLUTION NO.2021-16
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