HomeMy WebLinkAbout1996-28 Transfer AppropriationsRESOLUTION NO. 96- ,~
A RESOLUTION TRANSFERRING APPROPRIATIONS WITHIN THE 1995-96 BUDGET
THE CITY OF ASHLAND RESOLVES AS FOLLOWS:
SECTION 1. Due to 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 Planning Division
From Contingency
$ 15,000
15,000
This appropriation will cover costs associated with contracted planning services.
CEMETERY FUND
To Personnel Services
From Contingency
This appropriation will cover higher than expected wage rates for seasonal employees.
STREET FUND
To Storm Drain Maintenance
From Contingency
45,000
45,000
This appropriation will cover extra costs incurred this winter on storm drain maintenance and
repair, including Clark Ave.
SEWER FUND
To Professional Fees--WWTP
From Contingency
65,000
65,000
This appropriation covers additional pwfessional fees incurred in the WWTP approval process.
INSURANCE SERVICES FUND
To Interfund Loan
From Contingency
140,000
$140,000
This appropriation covers the expenditure side of the loan made to the Ambulance Fund for
the down payment for the business and the up-front working capital. This will be repaid in
1996-97.
EOUIPMENT FUND
To Capital--Land
Contracted Services
From Contingency
$100,000
10,000
110,000
This appropriation covers the cost of the land on the "B" Street yard expansion.
contracted services covers additional work being performed by outsiders.
The
ASHLAND YOUTH ACTIVITIES LEVY FUND
To Personnel Services 10,000
Community Activities 9,500
From Contingency 19,500
This appropriation covers the costs associated with additional youth programs.
HOSPITAL FUND
To Personnel Services-Wages
Personnel Services--Benefits
From Contingency
200,000
100,000
$300,000
This appropriation covers wage increases given during the year.
This resolution was read by title only in accordance with Ashland Municipal Code §2.04.090 duly
PASSED and ADOPTED this/Oe day of J~._- , 1996.
Barbara Christensen, City Recorder
SIGNED and APPROVED this ,/~7 day of ~ , 1996.
Catherine M. Golden, Mayor
Paul Nolte, City Attorney
G:\budg~\~fa2.96