HomeMy WebLinkAbout1996-13 Adopting Supp. BudgetRESOLUTION NO.
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET.
THE CITY OF ASHLAND RESOLVES AS FOLLOWS:
SECTION 1.
Due to the circumstances stated below, the Mayor and City Council of the City of Ashland
determine that it is necessary to transfer appropriation as follows:
SEWER FUND
Loan Proceeds $2,000,000
Capital Expenditures 2,000,000
This will allow for the construction of Phase I of the treatment plant.
HOSPITAL CONSTRUCTION FUND
Carryover
Interest Income
Capital Construction
50,000
20.000
70,000
This allows for the completion of projects started in the 1994-95 fiscal year.
AMBULANCE FUND
Charges for Services 268,000
Miscellaneous 104,000
Interfund loan proceeds 150,000
Note proceeds 450.000
Total 822,000
Personnel Services 36,000
Materials and Services 296,250
Capital Outlay 378,000
Debt Service 74,750
Contingency 37.000
Total $ 822,000
This appropriation covers operation of the ambulance through June 30, 1996.
This re~olution was read by title only in accordance with Ashland Municipal Code §2.04.090 duly
PASSED and ADOPTED this ~ day of
Barbara Christensen, City Recorder
SIGNED and APPROVED this '7 day of
Paul Nolte, City Attorney
1996.
,,1996.
Catherine M. (~olden, Mayor
O:~imW, p~t'~pp~n~n~d
February 2, 1996
Mayor and City Council
Jill Turner, Director of Finance
Supplemental Budget
Recommendations Slaff recommends the approval of the artached resolution mending the 1995-96 Budget.
Dhatssion The following Supplemenial Budget was adve~dsed in the newspa~ as required. This resolution
lists several changes that need ~o be m~e__. to the Budget F~r~ change is explained at~ the numbe~. ~edmil
of the Ambulance Budget is attached.