HomeMy WebLinkAbout2022-17 Supplemental Budget FY 2021/23 BN1
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RESOLUTION NO.2022-17
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
Charges for Services
Fire and Rescue Department
Parks Fund
Parks Division
Recreation Division
Senior Services Division
Iniergovemmental Revenues
RESOLUTION NO.2022-xx
Additional appropriations:
Appropriation Resource
340,307
340,307
340,307 E 340,307
14,400
5,600
5,396
25,396
S 25,396 $ 25,396
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City Recorder
General Fund Contingency
Transfers:
Appropriation Resource
39,200
39,200
$ 39,200 $ 39,200
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 20JL.
ATTEST:
J
Melissa Huhtala, City Recorder
SIGNED and APPROVED this 411— day of 202-2-
Reviewed as to form:
atri a Brown, City Attorney
RESOLUTION NO.2022-xx
Julie Akins, Mayor
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