HomeMy WebLinkAbout2011-33 Transferring Appropriations FY 2011-12 RESOLUTION NO. 2011-33
A RESOLUTION TRANSFERRING APPROPRIATIONS
WITHIN THE 2011-2012 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: Police Department $45,000
Fire and Rescue Department $48,000
Operating Transfers - Out $150,000
From: Contingency $ 243,000
To Transfer appropriations from Contingency to Police Department to restore the police
officer position that was eliminated in December 2008. This amount is intended to cover
half a year of salaries. The position will not be filled until this change is reviewed during
the coming budget process.
To Transfer appropriations from Contingency to Fire Department to restore the firefighter
position that was eliminated in December 2008. This amount is intended to cover half a
year of salaries. The position will not be filled until this change is reviewed during the
coming budget process.
To Transfer appropriations from General Fund Contingency to Operating Transfers—
Out, intended to go to the Reserve Fund. This is being done to set aside a portion of an
Ending Fund Balance higher than originally budgeted.
TOTAL
To: Division Appropriations 243 000
From: Contingency S243,00
SECTION 2. This resolution was duly PASSED and ADOPTED this day ofNovember,
201 and takes effect upon signing by the Mayor.
Barbara Christensen, City Recorder
SIGNED and APPROVED this A- day of November, 2011:
JW Stromberg, Mayor
Revi ed as to form:
id Loh City Attorney
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