HomeMy WebLinkAbout1999-28 Adopting BudgetRESOLUTION ADOPTING BUDGET
RESOLuT,o..o. 99- _-2
A RESOLUTION ADOPTING THE ANNUAL BUDGET AND MAKING APPROPRIATIONS
BE IT RESOLVED that the Ashland City Council hereby adopts the 1999-2000 Fiscal Year Budget, now on file in
the office of the City Recorder.
BE IT FURTHER RESOLVED, that the amounts for the fiscal year beginning July 1, 1999, and for the
purposes shown below are hereby appropriated as follows:
GENERAL FUND
Social Services
Economic & Cultural Development
Band
Miscellaneous
Transfers
Contingency
Police Department
Municipal Court Division
Fire and Rescue Department
Cemetery Division
Senior Program
Planning Division
Building Division
TOTAL GENERAL FUND
91,000
275,000
53,000
137,000
1,000
344,000
3,379,000
226,000
3,032,000
288,000
136,000
642,000
413,000
9,017,000
COMMUNITY DEVELOPMENT BLOCK GRANT
Personnel Services
Materials and Services
Capital Outlay
Contingency
TOTAL CDBG FUND
42,000
166,000
71,000
0
279,000
STREET FUND
Personnel Services
Materials and Services
Capital Outlay
Debt Service
Transfers
Contingency
TOTAL STREET FUND
610,000
1,066,000
465,000
3,000
145,000
78,000
2,367,000
AIRPORT FUND
Personnel Services
Materials and Services
Capital Outlay
Transfers
Contingency
TOTAL AIRPORT FUND
1,000
62,000
450,000
10,000
22,000
545,000
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RESOLUTION ADOPTING BUDGET
CAPITAL IMPROVEMENTS FUND
Personnel Services
Materials and Services
Capital Outlay
Transfers
Contingency
TOTAL CAPITAL IMPROVEMENTS
1,000
46,000
3,321,000
377,000
200,000
3,945,000
BANCROFT BOND FUND
Transfers
240,000
GENERAL BOND FUND
Transfers
311,000
DEBTSERVICE FUND
DebtService
702,000
AMBULANCE FUN[:)
Transfers
357,000
WATER FUND
Forest Lands Management Division
Water Division
Debt Services
Transfers
Contingency
Conservation Division
TOTAL WATER FUND
80,000
3,568,000
652,000
0
490,000
112,000
4,902,000
WASTEWATER FUND
Personnel Services
Materials and Services
Capital Outlay
Debt Services
Contingency
TOTAL WASTEWATER FUND
556,000
1,008,000
14,700,000
385,000
2,093,000
18,742,000
ELECTRIC FUND
Conservation Division
Electric Division
Debt Service
Other Financing Uses (Interfund Loan)
Contingency
TOTAL ELECTRIC FUND
TELECOMMUNICATIONS FUND
Personnel Services
Materials and Services
Capital Outlay
Debt Services
Contingency
TOTAL TELECOMMUNICATIONS FUND
378,000
7,757,000
75,000
565,000
500,000
9,275,000
539,000
759,000
2,562,000
1,915,000
415,000
6,190,000
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RESOLUTION ADOPTING BUDGET
CENTRAL SERVICES FUND
Administrative Department
Administrative Services Department
Finance Department
City Recorder Division
Public Works Department
Facilities and Safety Division
Computer Services Division
Contingency
TOTAL CENTRAL SERVICES FUND
INSURANCE SERVICES FUND
Personnel Services
Materials and Services
Transfers
Contingency
TOTAL INSURANCE SERVICES FUND
EQUIPMENT FUND
Personnel Services
Materials and Services
Capital Outlay
Other Financing Uses (Interfund Loan)
Contingency
TOTAL EQUIPMENT FUND
CEMETERY TRUST FUND
Transfers
PARKS AND RECREATION FUND
Parks Division
Recreation Division
Golf Division
Debt Service
Transfers
Contingency
TOTAL PARKS AND RECREATION FUND
ASHLAND YOUTH ACTIVITIES LEVY FUND
Personnel Services
Materials and Services
Transfers
Contingency
TOTAL ASHLAND YOUTH ACTIVITIES LEVY FUND
PARKS CAPITAL IMPROVEMENTS FUND
Capital Outlay
GOLF COURSE FUND
Transfers
TOTAL APPROPRIATIONS
678,000
247,000
983,000
111,000
827,000
238,000
429,000
69,000
3,582,000
7,000
619,000
150,000
776,000
171,000
450,000
951,000
1,000,000
250,000
2,822,000
41,000
3,857,000
316,000
382,000
22,000
105,000
40,000
4,722,000
95,000
969,000
30,000
71,000
1,165,000
660,000
175,000
$ 70,815,000
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RESOLUTION ADOPTING BUDGET
Th~s Resolution was READ BY TITLE ONLY and DULY ADOPTED at a regular meeting of the City Council of the
City of Ashland on this//day of June, 1999.
ba~ra~Christensen, City Recorder
Signed and Approved on this 2- day of June, 1999.
Catherine M. Shaw, Mayor
Approved as to form
olte, City Attorney
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