Resolution 2014-16

(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, 2014 total $37,010; and

WHEREAS, actual holiday cashouts for the Police Department through June 15, 2014 total $52,647; and

WHEREAS, a transfer and re-appropriation of $89,657 from the Holiday Cashout Line in Non Departmental to the Salaries Line in the Fire and Police Departments in the General Fund is necessary;
 
 NOW, THEREFORE, BE IT RESOLVED by the Hood River City Council that:

The transfer and re-appropriation of $89,657 from the Holiday Cashout Line of Non Departmental to the Salaries Line of the Fire and Police Departments, $37,010 and $52,647 respectively, in the General Fund are approved.
 
Approved by the Hood River City Council this 23 day of June, 2014, to take effect immediately.


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       Arthur Babitz, Mayor

 


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Jennifer Gray, City Recorder