RESOLUTION NO. 2005-____

A RESOLUTION TRANSFERRING APPROPRIATIONS WITHIN THE 2004-2005 BUDGET

THE CITY OF ASHLAND RESOLVES AS FOLLOWS:

SECTION 1.  Because of the circumstances stated below, the Mayor and City Council of the City of Ashland determine that it is necessary to transfer appropriations as follows:

General Fund
To:	Finance - Court Division	$20,000
From:	Contingency	$20,000
This transfer provides added appropriations for increased Personal Services costs due to converting software.
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To:	Police Department	$60,000
From:	Contingency	$60,000
This transfer provides added appropriations for increased Personal Services and Material and Services. Costs to Personal Services are for investigation for homicides and major traffic accidents. Added CAD costs also contribute to the need for the transfer.
-
Street Fund
To:	Public Works - Street Operations Division	$10,000
From:	Contingency	$10,000
This transfer provides added appropriations for increased Personal Services costs allocated to this division due to projects.
-
To:	Public Works - Storm Drain Operations	$45,000
From:	Contingency	$45,000
This transfer provides added appropriations for increased Personal Services costs allocated to this division due to projects.
-
Airport
To:	Capital Outlay	$5,000
From:	Contingency	$5,000
This transfer provides added appropriations for Capital Outlay due to project costs including FAA grant work.
-
Water Fund
To:	Public Works - Water Distribution	$100,000
From:	Public Works - Water Treatment	$100,000
This transfer provides added appropriations for Water Distribution Capital Outlay from Water Treatment Capital Outlay due to replacement of the main feeder line from Reeder Reservoir to the Water Treatment Plant.
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To:	Public Works Water - SDC Distribution	$300,000
From:	Public Works Water - SDC Supply	$300,000
This transfer provides added appropriations for Water SDC Distribution Capital Outlay for Water SDC Supply Capital Outlay due to replacement of the main feeder line from Reeder Reservoir to the Water Treatment Plant.
-
To:	Public Works Water - Water Treatment	$25,000
From:	Contingency	$25,000
This transfer provides added appropriations for increased Personal Services costs allocated to this division due to projects.
-
Wastewater Fund
To:	Public Works - Wastewater Treatment	$20,000
From:	Contingency	$20,000
This transfer provides added appropriations for increased Personal Services costs allocated here due to projects.
-
Electric Fund
To:	Electric - Supply	$250,000
From:	Contingency	$250,000
This transfer provides increased appropriations in Materials and Services for wholesale purchased power.
-
Telecommunication Fund
To:	Electric - Operations	$155,000
From:	Electric - Customer Relations\Promotions	$80,000
	Contingency	$75,000
This transfer provides increased appropriations in Materials and Services for cable programming costs, bandwidth costs and added bond issues.
-
Central Service Fund
To:	Electric - Computer Services Division	$20,000
From:	Contingency	$20,000
This transfer provides added appropriations for increased Personal Services costs due to a changes in allocation of staff.

SECTION 2. This resolution takes effect upon signing by the Mayor.

This resolution was read by title only in accordance with Ashland Municipal Code Section 2.04.090 duly

PASSED and ADOPTED this ______day of ______, 2005:
Barbara Christensen, City Recorder

SIGNED and APPROVED this ______day of ______, 2005:
John W. Morrison, Mayor

Reviewed as to form:
Michael W. Franell, City Attorney