HomeMy WebLinkAbout2000-12 Budget AppropriationsRESOLUTION 2oo0-,.Z~
A RESOLUTION ADOPTING THE ANNUAL BUDGETAND MAKING APPROPRIATIONS
BE IT RESOLVED that the City of Ashland City Council hereby adopts the 2000-2001
fiscal year budget, now on file in the office of the City Recorder.
BE IT FURTHER RESOLVED, that the amounts for the fiscal year beginning July 1,
2000, and for the purposes shown below am hereby appropriated as follows:
GENERAL FUND
Administrative Services
Finance - Social Services Grants
Finance - Economic & Cultural Grants
Finance - Miscellaneous
Finance - Band
Municipal Court
Police Department
Fire and Rescue Department
Public Works - Cemetery Division
Senior Program
Community Development - Planniag Division
Community Development - Buildir~l Division
Transfers
Contingency
TOTAL GENERAL FUND
COMMUNITY DEVELOPMENT BLOCK GRANT
Personnel Services
Materials and Services
Capital Outlay
Contingency
TOTAL CDBG FUND
STREET FUND
Public Works - Street Operations
Public Works - Storm Water Operations
Public Works - System Development Charges
Debt Service
Transfers
Contingency
TOTAL STREET FUND
NRPORT FUND
Personnel Services
Materials and Services
Capital Outlay
Transfers
Contingency
TOTAL AIRPORT FUND
97,000
366,600
8,000
57,000
240,000
3,552,000
3.221,400
291,000
107.000
727,000
497,000
1,000
261,000
9,516,000
40,478
273,522
314,000
1,935,810
454,368
186,000
2,500
44,480
257,520
2.880,678
--~" 68,000
225,000
0
5,000
299,000
Resolution Adopting 2000-2001 Fiscal Year Budget
CAPITAL IMPROVEMENTS FUND
Personnel Services
Materile and Services
Capital Outlay
Transfers
Contingency
TOTAL CAPITAL IMPROVEMENTS
DEBT SERVICE FUND
Debt Sen~ice
Transfers
WATER FUND
Administrative Services - Conservation Division
Public Works -Forest Lands Management Division
Public Works -Water Division
Public Works -System Development Charges
Debt Services
Contingency
WASTE1NATER FUND
Public Works -Wastewater Division
Public Works -Construction
Public Works -System Development Charges
Debt Sen/ices
Contingency :
TOTAL WASTEWATERFUND
ELECTRIC FUND
Administrative Sen~ices - ConserVation Division
Electric - Operations
Debt Service
Transfers
Other Financing Uses (Interfund Loan)
Contingency '
TOTAL ELECTRIC FUND
TELECOMMUNICATIONS FUN
Administrative'Services - Custor
Electric - Operations
Debt Services
Contingency
TOTAL TELECOMMUN
her Relations
.~ATIONS FUND
1,000
43,000
7,286,000
399,000
500,000
8,229,000
976,000
40,000
1,016,000
115,000
80,000
2,874,000
1,391,000
736,000
300000
5,496,000
4,025,000
11,550,000
2,200,000
0
1,694,000
19,469,000
769,000
7,909,000
73,000
0
599,000
500,000
9,850,000
127,000
3,579,000
1,798,000
295,000
5,799,000
Resolution Adopting 2000-2001 Fiscal Year Budget
CENTRAL SERVICES FUND
Administration Department
Administrative Services Department
Finance Department
City Recorder Division
Public Works - Administration and Engineering
Public Works - Facilities and Safety Division
Electric - Computer Services DMsion
Contingency
TOTAL CENTRAL SERVICES FUND
718,000
269,000
1,093,000
121,000
800,000
336,000
506,000
80,000
3,923,000
INSURANCE SERVICES FUND
Personnel Services
Materials and Services
Transfers
Contingency
TOTAL INSURANCE SERVICES FUND
711,000
160,000
879,000
EQUIPMENT FUND
Personnel Services
Materials and Services
Capital Outlay
Other Financing Uses (Interfund Loan)
Contingency
TOTAL EQUIPMENT FUND
194,872
383,128
600,000
1,000,000
250,000
2,428,000
CEMETERY TRUST FUND
Transfers
PARKS AND RECREATION FUND
Parks Division
Recreation Division
Golf Division
Debt Service
Transfers
Contingency
TOTAL PANKS AND RE'CREATION FUND
43,000
3,033,085
304,500
381,000
11,000
70,000
40,000
3,839,585
ASHLAND YOUTH ACTIVITIESiLEVY FUND
Personnel Services
Materials and Services
Transfers
Contingency
TOTAL ASHLAND YOUTH ACTIVITIES LEVY FUND
PANKS CAPITAL IMPROVEME,TS FUND
Capital OuUay
138,000
1,570,000
0
9,000
1,717,000
337,700
TOTAL APPROPRIATIONS
$ 76,035,963
Resolution Adopting 2000-2001 Fiscal Year Budget
~ensen, City Recorder
SIGNED AND APPROVED this 7 day 0f,~', 2000.
Cathedrie M. Shaw, Mayor
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