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FIN-1.17 - FY 2005-06 Winter Minor Supplemental Budget

FY 2005-06 WINTER MINOR SUPPLEMENTAL BUDGET
Binding City Policy
BCP-FIN-1.17


PURPOSE
 
Section  1.  The Council finds:
 
1. The City Council has received a memorandum from the Financial Planning Division of OMF summarizing the recommendations and consequent budget adjustments to be made during the FY 2005-06 Winter Budget Adjustment Process.
 
2. The memorandum identified programs, projects, or activities that required appropriation adjustment or transfer of appropriation within bureau budgets. Also included were specific actions necessary to adjust various funds in order to maintain the accuracy of the FY 2005-06 Budget.
 
3. Exhibits 1a, 1b, and 1c include all changes to the City appropriation schedule as a result of the Winter Budget Adjustment Process and the Minor Supplemental Budget.
 
4. Exhibit 2 , prepared by the Financial Planning Division of OMF, identifies the details of appropriation adjustments or transfers proposed by the Mayor. This exhibit also includes budget adjustments that must be made in the form of a Minor Supplemental Budget in accordance with Local Budget Law, Oregon Revised Statutes 294.480.
 
5. Exhibits 3-a and 3-b include two new vehicles requests from the Fire Bureau and one general-purpose tractor requested by the Parks Bureau.
 

POLICY
 
NOW THEREFORE, the Council directs:
 
a. The FY 2005-06 Budget is hereby amended and the FY 2005-06 Winter Minor Supplemental Budget is adopted by adjusting certain resources and requirements in various funds as detailed in Exhibit 2 .
 
b. The actions amending the FY 2005-06 budget contained in this ordinance are binding City policy.
 
c. The CityFleet Division of the Bureau of General Services is hereby authorized to acquire the vehicles as listed in the attached exhibits 3-a and 3-b .
 
Section 2.  The Council declares that an emergency exists in order that FY 2005-06 Winter budget adjustments and the Minor Supplemental Budget are implemented without delay; therefore, this ordinance shall be in force and effect from and after its passage by Council.

HISTORY
 
Emergency Ordinance No. 179931, passed by City Council and effective February 22, 2006.