HomeMy WebLinkAbout2025-16 Budget Appropriation Adjustments for the 2023-25 Biennial Budget ll
RE'SOLUTi4"1N NO. 2025-16
A RESOLUTION APPROVING BUDGET APPROPRIATION ADJUSTMENTS FOR
THE 2023-2025 BIENNIAL BUDGET PERIOD BEGINNING JULY 1,2023.
RECITALS:
A. The City of Ashlatnd 202.3-25 Bienuuiunn Budget was adopted oil Juune 6,2023,for tine period
of July 1, 2023,through.Ame 301, 2025.
THE CITY OF ASHLAND HEREBY'RESOLVES AS FOLLOWS:
SECTION 1.
1. The follorvitug proposed budget adjustments are authorized by ORS 2.94.463(1) and ORS
294.463(2) to transfer Contingency to appropriation categories or programs withing tine same
fluid. Proposed budget transfers of Cotntingemy are less than 15% of total appropriations
withitn the found,so a suapplemetntal budget is not necessary..
Increase Annrouarlatlon Decrease Atanrotarlatlon
General Fund
Fire and Rescue Department 700,000
Contingency 700,000
700,000 700,000
General Fund: Reduce Contingency and increase expeiiditures appropriations by$700,000 for tine
Fire and Rescue Department due to au increase in personnel costs due to overtime aund a aced to
replace the Fire Station Alertitng System,
SECTION 2. This resolution is effective upon adoptioun,
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Alissa blo zitfs i, tty Recorder
SIGNED and APPROVED this 3rd day of June 2025. j
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11 iirx as�rn Rd iAq.`d,?4Y ]"x,IrW Wf1T;Y
Totuya Gralnaunn, Mayor
Reviewed as to font
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;J�o4tie-ljjla, City Attortne.esotuution No.2025-16 Page 1 of 1 f
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