HomeMy WebLinkAbout2008-09 Transfer Appropriations
RESOLUTION NO. 2008- O~
A RESOLUTION TRANSFERRING APPROPRIATIONS
WITHIN THE 2007-2008 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: Administrative Services - Municipal Court
Administrative Services - Miscellaneous
Fire Department
From: Contingency
$10,000
$10,000
$100.000
$120,000
To Transfer appropriations from Contingency to Municipal Court Personal Services,
Administrative Services Miscellaneous and Fire Department Personal Services. Increases
in Courts and Fire are due to higher personnel costs including benefits, overtime and
leave bank pay offs. Administrative Services - Miscellaneous is for uncollectible tax
revenues that exceed the reduced amount budgeted for this fiscal year.
Central Service Fund
To: Administration Department-Legal Division
Administrative Services Department-HR Division
From: Central Service Fund - Contingency
$34,200
$75.000
$109,200
To Transfer appropriations from Central Service Fund - Contingency to Administration
Department- Legal Division to cover expenses for outside and contract legal services and
to Administrative Services Department- Human Resource Division for unanticipated
expenses for recruitment and legal counsel for labor negotiations
Total To: Appropriations
$229.200
Total From: Central Service Fund - Contingency
$229.200
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
2.04.090 duly PASSED and ADOPTED this 6 day of April, 2008:
~~
Barbara Christensen, City Recorder
SIGNED and APPROVED this/5 day of April, 2008:
Reviewed as to form: '1
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