HomeMy WebLinkAbout2020-08 Adopting a Supplemental Budet for changes to the 2019/21 Biennial Budget1
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RESOLUTION NO.2020-08
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET
FOR CHANGES TO THE 2019/21 BIENNIAL BUDGET
RECITALS:
ORS 294.471 permits the governing body of a municipality to make a supplemental budget for
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.
THE CITY OF ASHLAND RESOLVES AS FOLLOWS:
SECTION 1. In accordance with provisions stated above, the Mayor and City Council
of the City of Ashland determine that it is necessary to adopt a
supplemental budget, establishing the following amendments:
RESOLUTION NO. 2020-08
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Additional appropriations:
Appropriation
Resource
General Fund
Fire and Rescue
848,182
Intergovernmental
734,350
Charges for Service
113,832
$ 848,182
$
848,182
Parks General fund
Parks Division
17,500
Recreation Division
7,615
29,076
Forestry Division
Senior Services Division
518
Intergovernmental
47,500 E
Miscellaneous Revenues
7,209
$ 54,709
$
54,709
Insurance Fund
227,265
Personnel Services
Miscellaneous Revenues
227,265
G
$ 227,265 $
227,265
Parks Equipment Fund
Material and Services
5,000
Miscellaneous Revenues
5,000
$ 5,000 I $ 5,000
� -1
1
Transfers: _
.. _.__r_� _._....�._....-
Parks Capital Improvement Fund
Transfers 50,000
Material and Services 9,000 0
Capital 59,000
$ 59,000 $ 59,000
Water Fund ! I
Debt Service - Water Supply 353,997
Debt Service - Water Distribution 152,410
Contingency j 506,407
$ 506,407 $ 506,407
Wastewater Fund
SDC Reim bursem ent 1,109,750
SDC Im provem ent 1,109,750
Appropriation Resource
$ 1,109,750 $ 1,109,750
RESOLUTION NO. 2020-08
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SECTION 2. All other provisions of the adopted 2019-2021 BIENNIUM BUDGET not
specifically amended or revised in this Supplemental Budget remain in full force and effect as
stated therein.
SECTION 3. This resolution is effective upon adoption.
ADOPTED by the City Council this 2nd day of June, 2020.
I ATTEST:
Melissa Huhtala, City Recorder
Reviewed as to form:
David Lohman, City Attorney
SIGNED and APPROVED this 2'Aday of , 2020.
Stromberg, Mayor
RESOLUTION NO.2020-08
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