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Res. 2201 - Transfer of Appropriations within Information Technology Fund FY 22/23 COUNCIL BILL NO. 3200 RESOLUTION NO. 2201 A RESOLUTION AUTHORIZING THE TRANSFER OF APPROPRIATIONS WITHIN THE INFORMATION TECHNOLOGY FUND FOR THE FISCAL YEAR 2022-2023 WHEREAS, on June 13, 2022, the Woodburn City Council approved a Resolution adopting a budget for the fiscal year 2022-2023, wherein funds were appropriated; and WHEREAS, ORS 294.463 provides that transfers of appropriations may be made within a given fund when authorized by Resolution of the City Council; and WHEREAS, the City routinely budgets certain amounts and contingencies to provide budget resources to fund appropriations not anticipated at the time of budget adoption; and WHEREAS, transfers may be made from an operating contingency appropriation to the appropriation category from which it will be expended; and WHEREAS, contingency transfers that in aggregate during a fiscal year do not exceed fifteen percent (15%) of the total appropriations of the fund contained in the original budget may be made through a resolution without adoption of a supplemental budget; and WHEREAS, changes to previously budgeted appropriations in the Information Technology Fund are needed for upgrading networking equipment that has reached its useful end of life. Because of a supply disruptions and long lead times, it is important to order this equipment as soon as possible, NOW THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. Transfer of Appropriations. The following Transfer of Appropriations within the Information Technology Fund for the 2022-2023 fiscal year is hereby approved: Page 1 - Council Bill No. 3200 Resolution No. 2201 Information Technology Fund (568) Budget Appropriation Transfers in(Out) Revised Appropriation Expenditures Capital Outlay $ 60,000 $ 110,000.00 $ 170,000 Contingencies&Reserve $ 538,800 $ (110,000.00) $ 428,800 /Zz Approved as to form: / ' City Attorney Date Approved: Frank Lonerga , Mayor Passed by the Council 6er 1.21 Submitted to the Mayor 13, 7,7- Approved by the Mayor 7,Z, Filed in the Office of the Recorder ATTEST: J Heather Pierson City Recorder City of Woodburn, Oregon Page 2 - Council Bill No. 3200 Resolution No. 2201