HomeMy WebLinkAbout2010-26 Supplemental Budget 2010-2011
RESOLUTION NO. 2010-~(o
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET ESTABLISHING
APPROPRIATIONS WITHIN THE 2010-2011 BUDGET
Recitals:
ORS 294.480 permits the governing body of a municipal corporation to make a
supplemental 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: Police Department
$78,000
$78.000
Resource: Intergovernmental Revenues
$78,000
$78.000
To appropriate $78,000 of Asset Forfeiture monies received and dedicated to qualifying
police department expenditures including training, equipment and operations.
Central Services Fund
Appropriation: Administration Department
$ 2,820
$ 2.820
Resource:
Intergovernmental Revenues
$ 2,820
$ 2.820
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To appropriate $2,820 of CIS Wellness Grant monies received for use in activities related to
maintaining or improving employee health with a goal to reduce future benefit costs to the
City.
TOTAL ALL FUNDS
$80.820
$80.820
SECTION 2. All other provisions of the adopted 2010-2011 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 l day of September, 01010
2010 a takes effect upon signing by the Mayor.
Barbara Christensen, City Recorder
SIGNED and APPROVED this ~ day of September, 2010:
Reviewed as to form:
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