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HomeMy WebLinkAboutCouncil Resolutions 1656 RESOLUTION NO. //,,,S4 A RESOLUTION OF THE CITY OF CENTRAL POINT APPROVING A 2019-21 SUPPLEMENTAL BUDGET FOR THE RECEIPT AND EXPENDITURE OF GRANT FUNDS RECITALS: A. ORS 294.471 (1) (c) allows the governing body to adopt a supplemental budget when funds are made available by another of federal, state or local government and the availability of which could not reasonably be foreseen when preparing the original budget or a previous supplemental budget for the current year or current budget period. B. The City of Central Point Police Department was awarded a victim's advocate grant through the Department of Justice and partnered with Community Works. During the current biennium grants receipts and expenditures have totaled $87,470. C. In the fall of 2019 the City of Central Point had additional costs related to a ransomware attack. The City filed a cyber-security insurance claim and is getting reimbursed $91,608 in costs after a $10,000 deductible. The corresponding budget increases are in the Tech Services and Finance departments in the General Fund and the Water Fund for rebuilding the SCADA system. D. The CARES Act grant funding program between the City and the Federal Government, passed through the State of Oregon, have been spent. The total award was $550,024.36. Previous budget adjustments were made for supplies of$10,170 (Resolution No. 1626B) and business assistance grant program of $100,000 (Resolution No. 1635). The budgeted personnel, materials & services, and capital outlay expenditure categories are being increased in the General, Water and Internal Services funds for the remaining grant funds. The City of Central Point resolves as follows: Section 1. THEREFORE, it hereby agreed by the City Council. Resolution No. 16Sto (021121) Section 1. Appropriation Revenues Expenses Appropriation General Fund $ 32,830,575 $ 32.830,575 Government Grants $ 150,000 $ 356,995 $ 506,995 Miscellaneous Revenue $ 259,280 $ 19,270 $ 278,550 Administration $ 1,742,570 $ 2,820 $ 1,745,390 City Enhancement $ 522,000 $ 165,410 $ 687,410 Tech Services $ 1,279,910 $ 71,735 $ 1,351,645 Finance $ 1,733,050 $ 4,200 $ 1,737,250 Parks $ 2,109,300 $ 9,000 $ 2,118,300 Recreation $ 1,066,140 $ 19,125 $ 1,085,265 Police $ 10,614,360 $ 103,975 $ 10,718,335 General Fund - Revised $ 33,206,840 $ 33,206,840 Water Fund 5 9,609,147 $ 9,609,147 Miscellaneous Revenue $ - $ 82,340 $ 82,340 Personal Services $ 1,647,035 $ 14,670 $ 1,661,705 Capital Outlay $ 465,000 $ 67,670 $ 532,670 Water Fund - Revised $ 9,691,487 $ 9,691,487 Internal Services Fund $ 3,300,245 $ 3,300,245 Miscellaneous Revenue $ 5,000 $ 152,740 $ 157,740 Materials & Services $ 1,450,800 $ 68,359 $ 1,519,159 Capital Outlay $ 200,000 $ 84,381 $ 284,381 Internal Services Fund- Revised $ 3,452,985 $ 3,452,985 Passed by the Council and signed by me in authentication of its passage this 11th day of February 2021. . //24,1 •A Mayor Hank Williams ATT Deanna Casey, Recorderd Resolution No./6S6, (021121)