HomeMy WebLinkAbout2022-07 Supplemental Budget FY 2021-23 BNDocuSign Envelope ID: 6C5F265B-4679-4A2E-A29C-CFE2DBCDCED9
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RESOLUTION NO.2022-07
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:
Additional appropriations:
Appropriation Resource
General Fund
Fire Department
1,152
M isc Revenue
1,152
$ 1,152 $
1,152
Housing Fund
Materials and Services
200,000
Transfer In
200,000
$ 200,000 $
200,000
RESOLUTION NO.2022-xx
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DocuSign Envelope ID: 6C5F265B.4679-4A2E-A29C-CFE2DBCDCED9
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General Fund
Transfer Out
Contingency
Community Development Block Grant Fund
Materials and Services
Personnel Services
Telecommunication Fund
Materials and Services
Personnel Services
Transfers:
Appropdation Resource
200,000
$ 200,000
5,394
$ 5,394
145,729
$ 145,729
200,000
$ 200,000
5,394
$ 5,394
145,729
$ 145,729
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 _�'� day of 1 , 20?Z
ATTEST:
�Mcl;ssa ltu IJA
Melissa Huhtala, City Recorder
VL'�
SIGNED and APPROVED this — day of , 20_7,7—,
Reviewed as to form:
ED—ftmd by:..4. Z4 ....
AIBSSBBBBD8741A
Katrina Brown, City Attorney
A;Docu3pned by:
6r Kim
Julie Akins, Mayor
RESOLUTION NO. 2022-xx
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