HomeMy WebLinkAbout2010-13 Supplemental Budget 2009-2010
RESOLUTION NO. 2010- l3
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET ESTABLISHING
APPROPRIATIONS WITHIN THE 2009-2010 BUDGET
Recitals:
ORS 294.480 permits the governing body of a municipal corporation to make a
~upplemental budget for the fiscal year for which the regular budget has been prepared
under 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.
d. Other reasons identified per the statutes.
THE CITY OF ASHLAND RESOLVES AS FOllOWS:
SECTION 1.
Because of the circumstances stated below, the Mayor and City
Council of the City of Ashland determine that it is necessary to
adopt a supplemental budget, establishing the following additional
appropriations:
General Fund
Appropriation: Administration - Court
$5.000
i5.QQQ
Resource:
Charges for Services
$5.000
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To recognize $5,000 in fees received for court appointed attorneys. This charge was established to
help cover costs due to the relatively high number of criminal cases.
Water Fund
Appropriation: Water Interface
$77.314
$77 314
Resource:
Intergovernmental Revenues
$77.314
$77.314
To recognize AFR grant money to be received reimbursing costs in the current fiscal year. This grant
was accepted by Council in March.
TOTAL ALL FUNDS
$82314
$82314
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SECTION 2. All other provisions of the adopted 2009-2010 BUDGET not specifically
amended or revised in this Supplemental Budget remain in full force and effect as
stated therein.
SECTION 3. This resolution was duly PASSED and ADOPTED this..1....- day of May,
2010 nd takes effect upon signing by the Mayor.
~
Barbara Christensen, City Recorder
SIGNED and APPROVED this.i. day of May, 2010:
Reviewed as to form:
.
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