HomeMy WebLinkAbout1989-25 Transferring Appropriations
RESOLUTION NO. S>9-:75~
A RESOLUTION TRANSFERRING APPROPRIATIONS WITHIN 1988-89 BUDGET
WHEREAS, due to the circumstances state on the attached
memo, the Mayor and City Council of the city of Ashland hereby
determine that it is necessary to transfer appropriations as
follows:
FROM: General Fund Contingency
92,963.00
TO: Police Department
Wages and Salaries
Fringe Benefits
39,000.00
20,000.00
Municipal Court
Wages and Salaries
Fringe Benefits
Materials and Services
1,000.00
500.00
4,000.00
Fire Department
Wages and Salaries
Fringe Benefits
Materials and Services
12,000.00
5,000.00
2,000.00
Senior Program
Wages and Salaries
463.00
Community Development
Materials and Services
9,000.00
FROM: Police Serial Levy Contingency
TO: Salaries and wages
2,100.00
2,100.00
FROM: Fire E.M.T Levy Contingency
TO: Materials and Services
2,000.00
2,000.00
FROM: Street Fund Contingency
TO: Materials and Services
42,550.00
42,550.00
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FROM: Water Quality Fund-Sewer Div Salaries and Wages 140,000.00
TO: Water Quality Fund-Water Div Salaries and Wages 130,000.00
Water Quality Fund-Sewer Materials 10,000.00
FROM: Water Quality Fund-Water Div Contingency 20,000.00
TO: Water Qualit:y Fund-Water Div Materials :W,OOO.OO
FROM: Water Quality Fund-Water Div Capital :W,OOO.OO
TO: Water Quality Fund Water Div Transfers 20,000.00
FROM: Water Quality Fund-Sewer Div Contingency 8,000.00
TO: Water Quality Fund Sewer Div Materials 8,000.00
FROM: Electric Contingency
TO: Purchased Power
130,000.00
130,000.00
FROM: Central Services Equipment
Maintenance Contingency
TO: Personnel Services
Capital Outlay
6,230.00
5,000.00
1,230.00
FROM: Materials and Services
TO: Capital Outlay
1::3,000.00
1::3,000.00
FROM: Hospital Salaries and Wages
TO: Hospital Materials and Services
125,000.00
125,000.00
IT IS HEREBY RESOLVED by the Mayor and City Council that the
above appropriations and transfers are approved.
This Resolution was READ and DULY APPROVED at a regular :meeting
of the City Council of the City of Ashland on the 20th day of
June 1989.
c-~ ~ ,-/-- ~4 r
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city Recorder
SIGNED AND APPROVED this ~/~
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day ot /L~/... <-""--, 1989.
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Catherine M Golden
Mayor
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