Resolution No. 81-72 CITY OF TIGARD, OREGON
RESOLUTION No. 81-72-
A RESOLUTION MAKING APPROPRIATIONS FOR THE FISCAL YEAR ENDING
JUNE 30, 1982.
WHEREAS, the budget for the City of Tigard for the year be-
ginning July 1, 1981 was approved by the Budget Committee in
accordance with all applicable statutes;
NOW, THEREFORE,
BE IT RESOLVED that the amounts for the fiscal year beginning
July 1, 1981, and for the purposes shown below are hereby appro-
priated as follows:
GENERAL FUND
Community Protection $1,295,658
Home and Community Quality 344,226
Social Service 178,217
Policy and Administration 129,898
Citywide Support Function 435,674
Capital Budget
Street Community Protection 2,500
Home and Community Quality 46,250
Support Services 81, 120
Total General Fund Appropriation $2,513,543
SEWER FUND
Community Protection $ 76,665
Home and Community Quality 362,509
Policy and Administration 42,511
Citywide Support Function 87,370
Capital Budget
Home and Community Quality 28,299
Total Sewer Fund Appropriation $ 597,354
FEDERAL REVENUE SHARING FUND
Community Protection $ 33,518
Social Service 31,575
Policy and Administration 64,841
Citywide Support Function 16,956
[[� Total Federal Revenue Sharing Fund Appropriation $ 146,890
RESOLUTION No.-u—
(� STATE TAX STREET FUND
Community Protection $ 98,425
Home and Community Quality 110,317
Citywide Support Function 14,487
Total State Tax Street Fund Appropriation $ 223,229
MAJOR STREET CAPITAL PROJECT FUND
Community Protection $ 112,894
Home and Community Quality 13, 125
Policy and Administration 18,000
Citywide Support Function 104,555
Capital Budget
Home and Community Quality 692,960
Total Major Street Capitol Project Fund Appropriation$ 941,534
PARK AND RECREATION FUND
Community Protection $ 1,988
Citywide Support Function 7,498
Capital Budget
Home and Community Quality 65,483
Total Park and Recreation Fund Appropriation $ 749969
COUNTY ROAD MAINTENANCE FUND
Community Protection $ 11,505
Home and Community Quality 483,807
Citywide Support Function 26,303
Total County Road Maintenance Fund Appropriation $ 521,615
COUNTY ROAD FUND
Home and Community Quality $ 85,545
Citywide Support Function 7,717
Total County Road Fund Appropriation_ $ 93,262
GENERAL OBILIGATION DEBT SERVICE FUND
Debt Service $ 10,213
Unappropriated Ending Fund Balance
Total General Obligation Debt Service Fund Approp. $ 10,213
SPECIAL ASSESSMENT FUND
Debt Service $ 162,653
Unappropriated Ending Fund Balance.
Total Special Assessment Fund Appropriation $ 162,653
Total all Programs $5,285,262
RESOLUTION No.-jX
PASSED: This ay of June, 1981.
City of Tigard
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Recorder - City Tigard
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RESOLUTION NO.jZ