Resolution No. 86-31 CITY OF TIGARD, OREGON
RESOLUTION NO. 86-j-
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET FOR FISCAL YEAR 1985-86 AND MAKING
APPROPRIATIONS.
WHEREAS, the audited beginning fund balances are to be recognized snd
WHEREAS, the continuation of City COunC-'l policies is desired.
NOW, THEREFORE, BE IT RESOLVED by the Tigard City Council 'that:
Section 1: Hereby adopts the Supplemental Budget for 1985--86 in the total sum
of $566,556.
Section 2: The amount and purposes shown below are hereby appropriated as
follows:
TOTAL
REVISED
SUPPLEMENTAL BUDGET
FUND -
GENERAL
Community Services 92,695 2,112,102
_ Commun'i'ty Development (11,000) 505,080 _
Policy & Administration (7,500) 95,740
City--Wide Support 68,701 405,733
Capital Projects/All Other 94,632 359,043
Total General Fund Appropriation 237,528 3,477,698
FEDERAL. REVENUE SHARING
Community Services 8,122 113,122
SEWER FUND
Community Services 85,900
Community Development 83,309 323,097
Policy & Administration 12,000 32,200
City-Wide Support 40,424 109,324
Capital Projects/All Other _ 42,989 _278,201
Total Sewer Appropriation 178,722 828,722
STORM DRAINAGE
Community Services 46,100
Communit, Development (1,661) 130,939
Policy & Administration 9.300
City-Wide Support 31,800
Capital Projects/Ali Other _ (7,200) 88, --
Total Storm Drainage Appropriation (8,861) 306, ;9
f,
RESOLUTION NO. 86- 3 I
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L
I
701-AL
REVISED
FUND SUPPLEMEPdTAL BUDU_'ET
STATE TAX STREET
Community Services 38,300
Community Development (3,788) 309,012
Policy and Administration 17,100
City-Wide Support 58,300
Capital Projects/All Oth-.r ___.g2,096 109,596
Total State Tax Street 78,308 532,308
COUNTY GAS TAH
Community Services 6,400
Community Development 170,869
Policy & Administration 3,160
City-Wide Support 10,600
Capital. Projects/All Other (8,353) _171,368
Total County Gas Vax Appropriations (8,353) 362,397
COUNTY ROAD LEVY
Capital Projects/All Other 109,348 116,348
STREETS SDC
Community Services 2,500
Community Development 40,000
Policy & Adninistrati.on2,500
Capital Projects/All Other (47 409) 457.591
Total Streets 'GDC (47,409) 502,591
PARKS SDC
Community Development (849) 9,151
Capital Projects/All Other 20,000 161,500
Total Parks SDC 19,151 170,651
ALL OTHER PROGRAMS 6,944,363
TOTALS 566,556 13,354,339
PASSED: This �07h day of _}))Q� c 1986.
ayCity of Tigard
ATTEST: I
eputy City Recorder City of Tigard
(1240F)
RESOLUTION NO.
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