HomeMy WebLinkAbout2000-10 Amend AppropriationsRESOLUTION NO. 00 -.___~/.OOO
A RESOLUTION AMENDING APPROPRIATIONS WITHIN THE 1999-00 BUDGET
THE CITY OF ASHLAND RESOLVES AS FOLLOWS:
SECTION 1.
Due to the circumstances stated below, the Mayor and City Council of
the City dAshland determine that it is necessary to transfer
appropriations as follows:
General Fund
To: Building Division
From: Operating Contingency
$40.000
$40.OOO
This appropriation is to cover the increase costs associated with a higher than anticipated level of building
activity.
Telecommunlcations Fund
To: Personal Services $150,000
To: Materials and Services 50.000
From: Contingency $200,000
This appropriation covers the additional costs associated with the eadier than anticipated rollout of
Ashland Fiber Network services.
Central Services Fund
To: Administrative Services $5.000
From: Contingency $5,000
This appropriation covers the costs associated with a customer service training program for all city
employees.
Ashland Youth Activities Levy Fund
To: Personal Services $20.000
From: Contingency $20,000
This appropriation covers the additional costs associated with the Second Language Program.
Parks and Recreation Fund
To: Capital Outlay $40.000
From: Contingency $40,000
This appropriation covers the additional costs associated with the continued development of North
Mountain Park,
SECTION 2.
Due to the circumstances stated below, the Mayor and City Coundl of the City of
Ashland determine that it is necessary for a supplement budget appropriation as
follows:
Telecommunications Fund
To: Capital Outlay $1.000.000
From: Bond Sale Proceeds $1,000,000
Bond sale anticipated at $4.8 million and final agreement reached at $5.8 million. Capital expenditures
have increased with earlier than anticipated rollout of Ashland Fiber Network services.
Golf Course Fund
To: Transfers $24.000
From: Working Capital Carryover $24,000
Capital carryover was $24,000 more than anticipated. Adjustment is required to allow for the doseout of
the Golf Course Fund.
Parks and Recreation Fund
To: Contingency $24,000
From: Operating Transfers In $24,000
Additional contingency from the doseout of the Golf Come Fund.
This resolution was read by title only in accordance with Ashland Munidpal Code §2.04.090
duly
PA~T~2000:
Barbara Chdstansen, City Recorder
SIGNED and APPROVED this .~ day of
Catherine M. Shaw, Mayor
Reviewed as to form:
May, 2000:
Paul Nolte, City Attorney
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