HomeMy WebLinkAbout2005-25 Transfer Appropriations
RESOLUTION NO. 2005-25
A RESOLUTION TRANSFERRING APPROPRIATIONS WITHIN THE 2004-2005 BUDGET
THE CITY OF ASHLAND RESOLVES AS FOLLOWS:
SECTION 1.
Because of the circumstances stated below, the Mayor and City Council
of the City of Ashland determine that it is necessary to transfer
appropriations as follows:
General Fund
To: Finance - Court Division
From: Contingency
$20.000
$20,000
This transfer provides added appropriations for increased Personal Services costs due to
converting software.
To:
From:
Police Department
Contingency
$60.000
$60,000
This transfer provides added appropriations for increased Personal Services and Material
and Services. Costs to Personal Services are for investigation for homicides and major
traffic accidents. Added CAD costs also contribute to the need for the transft:r.
Street Fund
To: Public Works - Street Operations Division
From: Contingency
$10.000
$10,000
This transfer provides added appropriations for increased Personal Services costs
allocated to this division due to projects.
To:
From:
Public Works - Storm Drain Operations
Contingency
$45.000
$45,000
This transfer provides added appropriations for increased Personal Services costs
allocated to this division due to projects.
Airport
To:
From:
Capital Outlay
Contingency
$5.000
$5,000
This transfer provides added appropriations for Capital Outlay due to project costs
including FAA grant work.
Water Fund
To: Public Works - Water Distribution
From: Public Works - Water Treatment
$100.000
$100,000
This transfer provides added appropriations for Water Distribution Capital Outlay from
Water Treatment Capital Outlay due to replacement of the main feeder line from Reeder
Reservoir to the Water Treatment Plant.
To:
From:
Public Works Water - SDC Distribution
Public Works Water - SDC Supply
$300.000
$300,000
This transfer provides added appropriations for Water SDC Distribution Capital Outlay
for Water SDC Supply Capital Outlay due to replacement of the main feeder line from
Reeder Reservoir to the Water Treatment Plant.
To:
From:
Public Works Water - Water Treatment
Contingency
$25.000
$25,000
This transfer provides added appropriations for increased Personal Services costs
allocated to this division due to projects.
Wastewater Fund
To: Public Works - Wastewater Treatment
From: Contingency
$20.000
$20,000
This transfer provides added appropriations for increased Personal Services costs
allocated here due to projects.
Electric Fund
To: Electric - Supply
From: Contingency
$250.000
$250,000
This transfer provides increased appropriations in Materials and Services for
wholesale purchased power.
Telecommunication Fund
To: Electric - Operations
From: Electric - Customer Relations\Promotions
Contingency
$155.000
$ 80,000
$ 75,000
This transfer provides increased appropriations in Materials and Services for cable
programming costs, bandwidth costs and added bond issues.
Central Service Fund
To: Electric - Computer Services Division
From: Contingency
$20.000
$20,000
This transfer provides added appropriations for increased Personal Services costs due to a
changes in allocation of staff.
SECTION 2. This resolution takes effect upon signing by the Mayor.
This resolution was read by title only in accordance with Ashland Municipal Code Section
2.04. 0 duly PASSED and ADOPTED this 21 st day of June, 2005:
~
Barbara Christensen, City Recorder
SIGNED and APPROVED this "ZZ day of June, 2005:
~~Q~
Kate Jackson, Council Chair
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