HomeMy WebLinkAbout2022-28 Supplemental Budget FY 2021-23 BNi
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RESOLUTION NO.2022-28
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET FOR CHANGES TO THE
2021-23 BIENNIUM BUDGET
RECITALS:
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:
Appropriation Resource v
IT Department 105,250
General Fund Contingency 105,250
IT Department- C�
Telecommunicato
$ 105,250 $ 105,250
pital 63,750 _
i Fund Contingency — 63,750
$ 63,750 $ 63,750
RESOLUTION NO. 2022-28
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DocuSign Envelope ID: r-4u8069F-8056-4C71-B548-4203B96F836A
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General Fund
Intergovernmental Revenues
Charges for Services
Police Department
Fire and Rescue Department
public Works Department
'Parks Fund
Recreation Division
Senior Services Division
Intergovernmental Revenues
1,667,181
112,922
2,000
478.103
i
1,300,000
$ 1,780,103 $ 1,780,103
7,893
6,250
14,143
$ 14,143 $ 14,143
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.
6th
September
ADOPTED by the City Council this day of , 2022.
20th
ATTEST:
F DocuSignod
by:
Melissa Hu to a, ity Recorder
September
SIGNED and APPROVED this day of 12022.
(�DLocuftned by:
LAI
674404
Julie Akins, Mayor
Reviewed as to form:
CDocuSigned by:
oin ��~�
7EDA20DBCCBCIEi...
Doug McGeary, Interim City Attorney
RESOLUTION NO.2022-28
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