Resolution 2013-22

(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, when used;

WHEREAS, actual holiday cashouts for the Fire Department through June 15, 2013 total $65,390;

WHEREAS, actual holiday cashouts for the Police Department through June 15, 2013 total $80,363;

WHEREAS, a transfer and reappropriation of $65,390 from the Holiday Cashout Line in Non Departmental to the Salaries Line in the Fire Department in the General Fund and a transfer and reappropriation of $80,363 from the Holiday Cashout Line in Non Departmental to the Salaries Line in the Police Department 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 $80,363 from the Holiday Cashout Line of Non Departmental to the Salaries Line of the Police Department in the General Fund are approved
 
Approved by the Hood River City Council this 24 day of June, 2013, to take effect immediately.

 

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       Arthur Babitz, Mayor

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Jennifer Gray, City Recorder