HomeMy WebLinkAbout1995-20 Transfer Appropriations RESOLUTION NO. 95- ~20
A RESOLUTION TRANSFERRING APPROPRIATIONS WITHIN THE 199445 BUDGET
THE CITY OF ASHLAND RF~OLVES AS FOLLOWS:
SECTION 1.
Due to the circumstances stat~l below, the Mayor and City Council of the City of Ashland
determine that it is necessary to transfer appropriation as follows:
CENTRAL SERVICES
To Public Work Administration - Engineering $ 5.000
From Contingency 5,000
This will cover costs associated with rent on the additional office space.
GENERAL BOND FUND
To Debt Service
From Transfer from Water Fund -- Operations
59.500
59,500
This debt service transfer is a correction to a transfer reducing the appropriations.
HOSPITAL FUND
Personal Services -- Wages
Personal Services -- Benefits
Total
From Contingency
150,000
15o.oo0
300,000
300,00O
This appropriations covers additional salaries due to pay increases and hospital utilization.
SEWER FUND
To Materials and Services
From Capital Outlay
8.000
$ 8,000
This appropriation is to cover expenses of the Wastewater Treatment Plant Coordinator.
This resolution was read by ti~e only in accordan with Ashland Municipal Code §2.04.090 duly
PAS ED and ADOPTED this ~O day of 70~e~- , 1995.
Barbara Christensen, City Recorder
SIGNED and APPROVED this ,~/
'W a :
Paul Nolte, City Attorney
day of
~J~/~,~/, 1995.
Catherine M. Golden, Mayor
O:\jillXwpXbudgetXtofa3
em randum
June 9, 1995
Mayor and City Council
Jill Turner, Director of Finance
Budget Transfers
Recommendations Staff recommends the approval of the attached resolution amending the 1994-95 Budget.
Diserosion Itis normal that Budget atnendments are mad,~this fime ofyear. The following Supplemental Budget
was advertised in the newspaper as required. This resolution lists several changes that need to be made to the
Budget. Each change is explained after the numbers.