RESOLUTION NO. 2016-07

A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET FOR
FISCAL YEAR 2015-16 FOR THE CITY OF HOOD RIVER


WHEREAS, ORS 294.471(1)(a) allows the governing body of a municipal corporation to make one or more supplemental budgets if an occurrence or condition that is not ascertained when preparing the original budget or a previous supplemental budget for the current year or current budget period requires a change in financial planning; and
WHEREAS, ORS 294.471(3)(a) allows that, if the amended estimated expenditures contained in an individual fund that is being changed by a supplemental budget differ by 10 percent or less from the expenditures in the budget as most recently amended prior to the supplemental budget, the governing body of the municipal corporation may adopt the supplemental budget at a regular meeting of the governing body; and
WHEREAS, the City of Hood River wishes to 1) recognize reimbursements for response to wildland fires, 2) fund overtime related to unexpected long-term sick leave, and 3) fund employee benefits that were overlooked during the budget process.

NOW, THEREFORE, BE IT RESOLVED, by and through the City of Hood River meeting in regular session, City of Hood River City Council hereby adopts the following supplemental budget, makes appropriations, and adjusts the fiscal year 2015-16 adopted budget as follows:
FY 2015-16 Budget Category Adopted
Budget^ Increase /
(Decrease) Adjusted
Budget
GENERAL FUND   
Resources: Federal Fire Reimbursement  $           - 0 -   $    40,500  $     40,500
  Total Adjustment – Resources  $    40,500 
Expenditures: Public Safety - Fire* 1,674,552     $    73,500 1,748,052
Expenditures: Public Safety - EMS* 760,600 4,500 765,100
Expenditures: Contingency* 628,935 (37,500) 591,435
  Total Adjustment - Expenditures  $   40,500 
   
^ As previously adjusted
* Appropriation level
Approved by the City of Hood River City Council on this 8th day of February, 2016, to take effect immediately.

       ___________________________
       Paul Blackburn, Mayor

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Jennifer Gray, City Recorder