Resolution 05-90 RESOLUTION NO. 5-90
RESOLUTION TO TRANSFER FUNDS FROM MATERIAL&SERVICES TO CAPITAL OUTLAY.
Whereas it appears that by June 30, 1990, the Capital Outlay Account will exceed the budgeted
amount for FY 1989-90.
Whereas this occurred as a result of the need to install the 24" D.I. main along SW Bonita Road,
prior to the City of Tigard's street improvements.
Whereas significant savings were accrued in the Materials & Services Account when well water
was used versus Clackamas River water.
Therefore be it resolved that a transfer of funds from Material and Services account to Capital
Outlay account be accomplished as follows:
From: Personal Services:
Acct # 50-5050 Leadman #1 (Field Labor)...$20,000
Material & Services:
Acct # 51-6000: Water Costs $ 40.000
$60.000
To: Capital Outlay
Acct # 52-7300 Meter Installation Costs $20,000
Acct # 52-7500: Pipeline Extensions $ 40.000
$60.000
TIGARD WATER DIST ICT i
BY CHAIRMAN
1.144;' ,o lttitat ._
ADMINISTRATOR r ®�
DATE 4/10/90
''ern,