RESOLUTION NO. 2016-13

A RESOLUTION ADJUSTING THE FISCAL YEAR 2015-16 BUDGET
FOR DEVELOPMENT OF HRMC TITLE 5 REGULATIONS

WHEREAS, ORS 294.463(1) allows the governing body of a municipal corporation to transfer appropriations within a fund when authorized by ordinance or resolution of the governing body of a municipal corporation; and

WHEREAS, ORS 294.364(2) limits contingency appropriation transfers made by resolution (versus supplemental budget) to an aggregate of 15% of total fund appropriations; and

WHEREAS, the City of Hood River wishes to transfer appropriations from Operating Contingency to the General Fund’s Non-Departmental Program for expenditures related to professional services connected with development of HRMC Title 5 regulations.

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 a contingency appropriation transfer, makes appropriations, and adjusts the fiscal year 2015-16 adopted budget as follows:

 

FY 2015-16 Budget Category Adopted
Budget Increase /
(Decrease) Revised
Budget
GENERAL FUND   
Expenditure Appropriations:   
    Non-Departmental Program:
        Materials & Services (not allocated)* 
$  396,559 
$      9,000 
$  345,559
    Contingency* 536,435 ( 9,000) 527,435
  Net Change in Expenditure Appropriations     $              - 
   
* Appropriation level   
   

Approved by the City of Hood River City Council on this 28th day of March, 2016, to take effect immediately.

 


       ___________________________
       Paul Blackburn, Mayor


_____________________________________
Jennifer Gray, City Manager