Resolution No. 23-29 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 23-2'
A RESOLUTION TO ADOPT THE FY 2024 FIRST QUARTER BUDGET SUPPLEMENTAL.
WHEREAS,the city acknowledges those items that were unknown at the time the FY 2024 budget was adopted;
and
WHEREAS, the city recognizes approximately $9,231,289 of unanticipated budget in operations and transfers;
and
WHEREAS, the increase in budget is offset by unanticipated fund balance from prior year budget now being
carried forward,miscellaneous revenue,reserve for future expenditures,and contingency.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2023-24 Budget is hereby amended as detailed in Exhibit A.
SECTION: This resolution is effective immediately upon passage.
t l
PASSED: This day of OZ 2023.
Mayor-City of Tigard
A II EST:
?"-15
City Recorder-City of Tigard
RESOLUTION NO. 23- a61
Page 1
Exhibit A
ADJUSTED APPROPRIATIONS
10/3/2023
Fund Program Adopted Item# Request 1 Transfer
Request Revised Budget
100 General Fund
CIP 91024,91025
8 Transfer 3,319,549 &91027 1,434,500 4,754,049
TOTAL 43,171,268 1,434,500 - 44,605,768
200 Gas Tax Fund
CIP 91025&
8 Transfer 3,778,842 95065 107,209 (1,610,000) 2,276,051
TOTAL 8,054,679 107,209 (1,610,000) 6,551,888
205 City Gas Tax Fund
CIP 91025&
8 Transfer 775,299 95070 177,000 1,610,000 2,562,299
TOTAL 775,299 177,000 1,610,000 2,562,299
240 Criminal Forfeiture Fund
6 Police 604,223 Q1 PD02 25,000 629,223
8 Transfer 12 120,000 120,012
TOTAL 604,236 145,000 - 749,235
270 Parks Utility Fund
8 Transfer 54,447 CIP 91025 1,400 55,847
TOTAL 5,745,530 1,400 - 5,746,930
280 Police Levy Fund
6 Police 2,384,669 Q1 PD01 60,000 2,444,669
TOTAL 2,384,669 60,000 - 2,444,669
400 Facilities Capital Projects Fund
CIP 91024,
91025,91027,&
7 Capital Improvements 17,310,000 91028 1,642,000 18,952,000
TOTAL 17,310,036 1,642,000 - 18,952,036
405 Transportation Development Tax
8 Transfer 2,209,674 CIP 95070 63,000 2,272,674
TOTAL 2,209,674 63,000 - 2,272,674
415 Transportation SDC Fund
8 Transfer 6,306,224 CIP 92046 1,177,000 7,483,224
TOTAL 6,306,224 1,177,000 - 7,483,224
420 Parks Capital Fund
LIP 91046,
92063,92065.
92068,92069&
7 Capital Improvements 12,620,156 92072 2,071,000 14,691,156
TOTAL 12,620,156 2,071,000 - 14,691,156
421 Parks Bond Fund
8 Transfer - CIP 92063 150,000 150,000
TOTAL N/C 150,000 - 150,000
425 Parks SDC Fund
CIP 92046&
8 Transfer 6,585,900 95081 750,596 7,336,496
TOTAL 6,585,900 750,596 - 7,336,496
460 Transportation CIP Fund
CIP 95065,
95070,95080,
7 Capital Improvements 12,181,500 95081&97017 890,484 13,071,984
TOTAL 12,181,500 890,484 - 13,071,984
Exhibit A
ADJUSTED APPROPRIATIONS
10/3/2023
Fund Program Adopted Item# Request 1 Transfer
Request Revised Budget
510 Stormwater Fund
8 Transfer 467,763 CIP 91025 1,400 469,163
TOTAL 11,496,225 1,400 - 11,502,565
511 Water Quality/Quantity Fund
8 Transfer - CIP 97017 41,000 41,000
TOTAL N/C 41,000 - 41,000
530 Water Fund
CIP 91025,
8 Transfer 45,367,734 91028,&96057 125,700 45,493,434
TOTAL 57,081,386 125,700 - 57,237,682
531 Water SDC Fund
8 Transfer 8,888,011 CIP 96062 172,000 9,060,011
TOTAL 8,888,011 172,000 - 9,060,011
532 Water CIP Fund
CIP 96057&
7 Capital Improvements 34,573,000 96062 222,000 34,795,000
TOTAL 34,573,000 222,000 - 34,795,000
All Funds
* 6 Police 25,986,330 85,000 - 26,071,330
* 7 Capital Improvements 87,269,156 4,825,484 - 92,094,640
* 8 Transfer 85,506,227 4,320,805 - 89,827,032
* TOTAL 294,481,202 $ 9,231,289 $ - $ 303,712,491