Resolution 2012-26

(A resolution providing for a transfer of existing appropriations)


 WHEREAS, ORS 294.463 allows the City to transfer appropriations within a fund when authorized by resolution of the City Council;

WHEREAS, in the General Fund all holiday cashouts are budgeted in Non Departmental for planning purposes;

WHEREAS, actual holiday cashouts are charged to the originating department, if used;

WHEREAS, actual holiday cashouts for the Fire Department through June 15, 2012 total $65,318;

 WHEREAS, in the General Fund, public utility costs were budgeted in the Administrative, Finance, and Planning Departments based upon allocations at the Administration Building;

WHEREAS, during the past year, the Administration, Finance, and Planning Departments were consolidated into City Hall;

WHEREAS, the existing allocations for the Administration, Finance, and Planning Departments need to be rearranged;

WHEREAS, a transfer and reappropriation of $65,318 from the Holiday Cashout Line in Non Departmental to the Salaries Line in the Fire Department in the General Fund is necessary;

 WHEREAS, a transfer and reappropriation of $3,300 from the Public Utility Services Line of the Planning Department to the Public Utility Services Line of the Finance Department in the amount of $1,550 and to the Public Utility Services Line of the Administration Department in the amount of $1,750 in the General Fund is necessary;
 
 NOW, THEREFORE, BE IT RESOLVED by the Hood River City Council that:

The transfer and reappropriation of $65,318 from the Holiday Cashout Line of Non Departmental to the Salaries Line of the Fire Department in the General Fund, and the transfer and reappropriation of $3,300 from the Public Utility Services Line of the Planning Department to the Public Utility Services Line of the Administration Department in the amount of $1,750 and to the Public Utility Services Line of the Finance Department in the amount of $1,550 in the General Fund are approved.
 
Approved by the Hood River City Council this 25 day of June, 2012, to take effect immediately.

 


       ___________________________
       Arthur Babitz, Mayor

 


_____________________________
Jennifer Gray, City Recorder