HomeMy WebLinkAbout2022-01 Supplemental Budget FY 2021-23 BNDocuSign Envelope ID: CF37B3C9-5D64-49DC-9604-606DD7D46763
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RESOLUTION NO.2022= 01
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET FOR CHANGES TO THE
2021/23 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:
General Fund
Fire Department
Intergovernmental
Parks General fund
Forestry Division
Senior Services Division
Intergovernmental
Housing Fund
Materials and Services
Capital
Intergovernmental
Additional appropriations:
Appropriation Resource
75,000
75,000
$ 75,000 $
75,000
5,000
13,528
18,528
$ 18,528 $
18,528
200,000
100,000
300,000
$ 300,000 $
300,000
RESOLUTION NO.2022- o f
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DocuSign Envelope ID: CF37B3C9-5D64-49DC-9604-B06DD7D46763
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Street Fund
Intergovernmental
400,000
400,000
400,000 $ 400,000
Parks CIP Fund
Material and Services 1,500
Intergovernmental 1,500
$ 1,500 $ 1,500
Water Fund
Operations 3,000,000 .
Intergovernmental 3,000,000
$ 3,000,000 $ 3,000,000
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 4 day of 7anuary , 20 22
ATTEST:
DocuSigned by:
IM ocu ssa Nu a(A
Melissa Huhtala, City Recorder
SIGNED and APPROVED this' 4 day of 7anuary ) 20 22
Reviewed as to form:
Katrina Brown, City Attorney
DocuSigned by:
SAEAS6C75674491...
Julie Akins, Mayor
RESOLUTION NO.2022 01
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