City of Ashland - Home
Home Mayor & Council Departments Commissions & Committees Contact

site map | advanced search

 
LINE

 
LINE
 
LINE
 
LINE
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
*
*
 
LINE
 
LINE
 
LINE
 
LINE

Notify me by Email
 

City of Ashland, Oregon / City Recorder / City Council Information / Packet Archives / Year 2005 / 06/07 / Adopt Budget

Adopt Budget

Council Communication

A Resolution Adopting the Annual Budget and Making Appropriations

Meeting Date: June 7, 2005 Primary Staff Contact: Lee Tuneberg, 552-2003 tuneberl@ashland.or.us
Department: Finance Secondary Staff Contact: n/a
Contributing Departments: n/a
Approval: Gino Grimaldi

Statement:
The fiscal year 2005-06 budget is submitted to the City Council for adoption along with the required appropriations for the fiscal year.
0
Background:
The Budget Committee and/or Budget Sub Committee met numerous times this winter and spring and thoroughly reviewed this budget. On May 19, 2005, the Budget Committee approved the budget and recommended it for adoption. The combined total appropriation for all funds is $71,512,815. This number does not include the unappropriated balance of $16,862,635.

These amounts may be adjusted as determined by Council within the guidelines established by Oregon Budget Law.

A summary is provided that identifies changes made to the proposed budget to create the approved budget and Recommended Revisions staff is proposing based upon the latest review of capital projects by Public Works.

In most cases, when projects are delayed or deferred, the result is a larger ending fund balance for the current fiscal year carrying over to the next resulting in no significant change to the original ending fund balance projected in the approved budget.

0
Council Options:
Council may adopt this resolution as presented, recommend modifications as discussed or defer acceptance (takes no action) awaiting further information or clarification.
0
Staff Recommendation:
Staff recommends approval of the attached resolution with or without adjustment.
Attachments:
• Resolution adopting the annual budget and making appropriations

Click on the PDF file link below to view the following attachments:
   • Fiscal year 2005-2006 Summary of Changes

 






Download File
Summary of Changes.pdf
(62.1KB)		  

Get Acrobat Reader The above document(s) are Adobe® Acrobat® PDF files and may be viewed using the free Adobe® Acrobat® Reader™. Most newer web browsers already contain the Adobe® Acrobat® Reader™ plug-in. However, if you need it, click on the "Get Acrobat® Reader™" icon to download it now.
 

printer friendly version Printer friendly version

If you have questions regarding the site, please contact the webmaster.
Terms of Use | Built using Project A's Site-in-a-Box ©2012

View Mobile Site

News Calendar Agendas NewsCalendarAgendasFacebook Twitter