HomeMy WebLinkAbout1994-36 Transfer Appropriations RESOLUTION NO. 94-_~
A RESOLUTION TRANSFERRING APPROPRIATIONS
WITHIN 1993-94 BUDGET
THE CITY OF ASHLAND RESOLVES AS FOLLOWS:
Due to the circumstances stated below, the Mayor and City Council
of the City of Ashland hereby determine that it is necessary to
transfer appropriations as follows:
GENERAL FUND
FROM: General Fund Contingency
TO: Recycling grant
$28,000
28,000
This appropriation is to cover costs associated with the DEQ
recycling grant.
CEMETERY FUND
FROM: Contingency
TO: Maintenande
5,000
5,000
This appropriation will cover unanticipated maintenance costs for
tree trimming and restoration which were paid for with donated
funds.
AIRPORT FUND
From: Personnel Services
Transfer to Debt Service
TO: Maintenance
This appropriation covers additional maintenance
Municipal Airport.
for the
1,000
1,500
2,500
SEWER FUND
FROM: Contingency
TO: Professional Services
To pay for additional consulting costs
Treatment Plant update.
40,000
$40,000
associated with the
HOSPITAL FUND
FROM: Hospital Fund Contingency
TO: Talent Medical Offices
Materials and Services
Salaries and Wages
Employee Benefits
$700,000
500,000
100,000
50,000
$ 50,000
This appropriation covers the increased utilization and salary
increases that were not anticipated in the original budget
document, as well as a construction loan appropriation for the
Talent Medical offices.
IT IS HEREBY RESOLVED by the Mayor and City Council that the
above appropriations and transfers are approved.
The foregoing resolution was READ and DULY ADOPTED at a regular
day of , 1994.
Nan E. F~a~nklin, City Recorder
SIGNED and APPROVED this /7~ day of ~
Catherine M. Golden, Mayor
, 1994.
Reviewed as to form:
Paul Nolte, City Attorney
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