Resolution No. 83-94 CITY OF TIGARD, OREGON
RESOLUTION NO. 83- /y
A RESOLUTION ADJUSTING THE FISCAL YEAR 1983-84 BUDGET, RECOGNIZING REVENUE,
TRANSFERRING FUNDS AND APPROPRIATING CONTINGENCY.
WHEREAS, the Library has reciived a State Library Grant of $1600, and
WHEREAS, the Beginning Fund Balances are adjusted to actual per the audit, and
WHEREAS, it is necessary to adjust the 1983-84 budget to continue with the
implementation of City Council policy, and
WHEREAS, these adjustments require appropriation of contingency:
NOW THEREFORE BE IT RESOLVED that the following adjustments, recognition of
revenues, transfer of funds and appropriation of contingency be made:
ADOPTED REVISION REVISED
REVENUES BUDGET BUDGET
GENERAL FUND
Beginning Balance $ 66,500 $226,892 $ 293,392
All Other/State Library Grant 2,323,782 1,600 2,325,382
Total 2,390,282 228,492 2,618,774
FEDERAL REVENUE SHARING
Beginning Balance 5,000 (142) 4.858
All Other113,000 113,000
Total 118,000 (142 117,858
SEWER
Beginning Balance 102,500 181,753 284,253
All Other 400,000 400,000
Total 502,500 181,753 684,253
STORM DRAINAGE
Beginning Balance 57,500 34,6b3 92,i83
All Other 190,000 190,000
Total247,500 34,683 282,183
STATE TAX STREET FUND
Beginning Balance 59,000 13,575 72,575
All Other 241,360 241,360
Total 300,360 13,575 313,935
COUNTY GAS TAX
Beginning Balance 19,000 28,932 47,932
All Other 80,000 80,000
Total 99,000 28,932 127,932
C
COUNTY ROAD LEVY 568,500 20,917 589,417
Beginning Balance 90,000 90,000
All Other 658,500 20,917 679,417
Total
STREETS SDC 150,000 (59,377) 90,623
Beginning Balance 70,000 70,000
All Other 220,000 59,377) 160,623
Total
PARKS SDC 33,800 55,438 89,238
Beginning Balance 8,000 8,000
All Other 41 y9 55,438 97,238
Total
ALL OPERATING FUNDS $4,577,942 $504,271 $5,082,213
Total Revenues
EXPENDITURES
GENERAL FUND $1,501,804 $ 16,894 $1,518,698
Community Service 468,994 14,683 483,677
Community Development 139,610 10,115 149,725
Policy and Administration 139,605 -0- 139,605
General Government 2)140,269 (34,69 105,577
All Other Expenditures 27390,282 7,000 2,397,282
'k- Total General Fund Appropriation
FEDERAL REVENUE SNARING
118,000 -0- 118,000
502,500
-0- 502,500
SEWER FUND
STORM DRAINAGE FUND 54,500 -0- 54,500
Community Services 164,750 (7,000) 157,750
Community Development 10,500 -0- 10,500
Policy and Administration 14,000 -0- 14,000
General Government 3,750 -0- 3,750
All Other Expenditures 247,500 (7,000) 240,500
Total Storm Drainage Appropriation
STATE TAX STREET FUND
300,360 -0- 300,360
COUNTY GAS TAX
99,000 -0- 99,000
COUNTY ROAD LEVY
658,500 -0- 658,500
STREETS SDC
220,000 -0- 220,000
PARKS SDC
41,800 -0- 41,800
-0- 504,271 504,271
UNAPPROPRIATED
TOTAL OPERATING FUND APPROPRIATION $4,577,942 $504,271 $5_082_213
.PASSED: This /V day of 1983.
1983.
ATTEST: Mayor - City of Tigard
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City Recorder - City Tigard
APPROVED AS TO FORM: f✓--000C�.�
(0095F) ty Attorney
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