RESOLUTION NO. 2016-28

A RESOLUTION ADOPTING A CONTINGENCY BUDGET TRANSFER FOR
FISCAL YEAR 2016-17 FOR THE CITY OF HOOD RIVER

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 294.463(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 fund priorities identified at the City Council Work Session on June 13th, 2016.

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 Contingency Budget Transfer, makes appropriations, and adjusts the fiscal year 2016-17 adopted budget as follows:

 


FY 2016-17 Budget Category  Adopted  Increase /  Adjusted
   Budget (Decrease) Budget
GENERAL FUND       
    
Beginning Balance  2,486,357  2,486,357
Revenue  5,720,012  5,720,012
Transfers-In  442,138  442,138
Total Resources  8,648,507  8,648,507
    
Public Safety - Police  2,077,018  2,077,018
Public Safety - Fire  1,950,245 43,500 1,993,745
Parks  587,799  587,799
Planning  449,619  449,619
Personnel Services (not allocated)  5,258  5,258
Materials & Services (not allocated  473,601 20,000 493,601
Capital Outlay (Not allocated  6,000  6,000
Interfund Transfers Out  943,369 100,000 1,043,369
Contingency  1,266,250 -163,500 1,102,750
Unappropriated Fund Balance  889,348  889,348
Total Requirements  8,648,507  8,648,507

 

 


    
INTERNAL SERVICE FUND       
    
Beginning Balance  19,085  19,085
Revenue  1,243,610  1,243,610
Transfers-In  8,559  8,559
Total Resources  1,271,254  1,271,254
    
Administration  1,016,307 10,000 1,026,307
Equipment Maintenance  158,579  158,579
Contingency  95,000 -10,000 85,000
Unappropriated Fund Balance  1,368  1,368
Total Requirements  1,271,254  1,271,254

 


Approved by the City of Hood River City Council on this 12th day of September 2016, to take effect immediately.

       ___________________________
       Paul Blackburn, Mayor

_____________________________________
Jennifer Gray, City Recorder