Title
Resolution No. 17-17, Supplemental Budget for the 2015-17 Biennium
Body
RECOMMENDED ACTION (Motion):
Move to approve Resolution No. 17-17, A Resolution to Adopt a Supplemental Budget for the 2015-17 Biennium
BACKGROUND:
The Mayor and City Commission adopted the 2015-17 Biennial Budget with Resolution No.
15-19 on June 17, 2015. Conditions that were not known at the time the budget was prepared
have occurred that require adjustments to the Adopted Budget through a supplemental
budget. Oregon Budget Law allows the City Commission to make these adjustments by
resolution.
The adjustments include:
• Additional pass through payments to Tri-City Service District from utility collections.
• Recognition of grant proceeds from the Oregon State Marine Board to repair the Clackamette Park boat ramp.
• An increase to the Police legal budget for personnel matters and reclassification of legal expenses from transfer accounts to expense accounts.
• The addition of a College Resource Officer for Clackamas Community College, paid for by the College.
Additional information on each adjustment is provided in the Budget Adjustment Summary.
BUDGET IMPACT:
Amount: Details included in the Budget Adjustment Summary
FY(s): 2015-17
Funding Source: Various