HomeMy WebLinkAbout2014-12 Supplemental Budget 2013-15 Biennium
RESOLUTION NO.2014-1
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET
ESTABLISHING APPROPRIATIONS WITHIN THE 2013-2015 BIENNIUM
BUDGET
Recitals:
ORS 294.480 permits the governing body of a municipal corporation to make a
supplemental budget for the fiscal year for which the regular budget has been prepared under one
or more of the following reasons:
a. An occurrence or condition which had not been ascertained at the time of the
preparation of a budget for the current year which requires a change in financial
planning.
b. A pressing necessity which was not foreseen at the time of the preparation of the
budget for the current year which requires prompt action.
c. Funds were made available by another unit of federal, state or local government and
the availability of such funds could not have been ascertained at the time of the
preparation of the budget for the current year.
d. Other reasons identified per the statutes.
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 adopt a
supplemental budget, establishing the following additional
appropriations:
General-Fund
Appropriation: Police Department $72,000
Fire and Rescue Department $80,936
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Resource: Intergovernmental Revenues $144,836
Charges for Services $ 8,100
152
To appropriate two grants for the Police Department, a $30,000 amount for the Violence Against
Women program and $42,000 for City participation in Southern Oregon Regional High Tech
Crimes Task Force.
To appropriate three grants for the Fire and Rescue Department, they received $72,836 in grants,
including conflagration reimbursement, new radios, training and replacement of out of service
rescue rope and hardware. The Fire also received $8,100 for workshops and FEMA expenses.
TOTAL ALL FUNDS 152 936 152 3
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SECTION 2. All other provisions of the adopted 2013-2015 BIENNIUM BUDGET not
specifically amended or revised in this Supplemental Budget remain in full force and effect as
stated therein.
SECTION 3. This resolution was duly PASSED and ADOPTED thdsl day of June, 2014,
aX;; sigoi/ng by the Ma~yor
Barbara Christensen, City Recorder
SIGNED and APPROVED this fday of June, 2014:
n Stromberg, Mayor
Reviewed as to form:
David Loh an, City Attorney
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