HomeMy WebLinkAbout2021-02 Supplemental Budget 2019-21 BN1
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RESOLUTION NO.2021-02
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET
FOR CHANGES TO THE 2019121 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 fiends could not have been ascertained at the time of the
preparation of the budget for the current year.
THE CITY OFASHLAND RESOLVLSAS FOLL0JI S:
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:
RESOLUTION NO. 2021-02
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General Fund
:Transfer Out
:Ending Fund Balance
:Parks Fund
Transfer Out
'Ending Fund Balance
'Street Fund
Transfer Out
Ending Fund Balance
Air o_ P rt. Fund
Transfer Out
!Ending Fund Balance
Capital Imp Fund
Transfer Out
,Ending Fund Balance
Water Fund
:Transfer Out
:Ending Fund Balance
'Wastewater Fund
Transfer Out
Ending Fund Balance
Stromwater Fund
'Transfer Out
Ending Fund Balance
:Electric Fund
Transfer Out
,Ending Fund Balance
Telecommunication Fund
Transfer Out
Ending Fund Balance
Central Services Fund
!Transfer Out
:Ending Fund Balance
,Equipment Fund
-Transfer Out
;Ending Fund Balance
RESOLUTION NO. 2021-02
Transfers;
Appropriation Resource
224,912
224,912
$ 224,912 $ 224,912
40,222
40,222
$ 40,222 $ 40,222
32,507
32,507
$
32,507
2,132
$
2,132
6,533
$
6,533
34,504
$
34,504
44,119
$ 44,119
13,391
$ 13,391
40,923
$
40,923
10,181
$
10,181
42,456
$
42,456
8,120
$
8,120
$ 32,507
2,132
$
2,132
6,533
$
6,533
34,504
$
34,504
44,119
$
44,119 '
13,391
$
13,391
40,923
$
40,923
10 181
$
10,181
42,456
$ 42,456
8,120
$ 8,120
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General Fund
Fire Department
Intergovernmental
Community Development Fund
Personnel Services
Materials and Services
Intergovernmental
Insurance Fund
Materials and Services
Intergovernmental
Additional appropriations:
A"ropriation l�
Resource
122,786
$ 122,786
58,763
235,057
$ 293,820
600,000
$ 500,000
122,786
$ 122,786
293,820
$ 293,820
50000
$ 500,000
SECTION 2. All other provisions of the adopted 2019-2021 BIENNIUM BUDGET not
specifically arnended 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 2,P-4 day of ./A� 2024
ATTEST:
Melissa I lulitala, City Recorder
SIGNED and APPROVED this day of 20—.
Reviewed as to form:
David H. Lohman, City Attorney
RESOLUTION NO. 2021-02
x�
Kilie Akins, Mayor
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