Resolution No. 87-25 CII*Y OF TICARD, OREGON
RESOLUTION NO. 87-1a
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET FOR FISCAL YEAR 1986--87 AND MAKING
APPROPRIATIONS.
WHEREAS, the audited beginning fund balances are to be rcecoqnized and
WHEREAS, the continuation of City Council policies is desired.
NOW, THEREFORE, BE IT RESOLVED by the "Tigard City Council that:
Section 1: Hereby adopts the Supplemental Budget for 1986-87 in the total
sum of $1,464,304.
Section T_: The amount and purposes shown below are hereby appropriated as
follows:
TOTAi
REVISED
FUNDj_q PLEMFNTAL BUDGET
GENERAL
Community Services 35,000 2,397,180
Community Development --- 919,945
Policy & Administration -- 97,000
City-Wide Support 40,000 355,000
Capital Projects/All Other _570,804 1,186,804
Total General Fund Appropriation 645,804 4,955,929
FEDERAL REVENUE SHARING
Community Services 40,000
City Wide Support 27,500 271500
27,500 67,500
SEWER FUND
Community Services ---- 137,250
Community Development — 264,000
Policy & Administration — 40,000
City--Wide Support ---- 90,000
Capital Projects/All Other _2100 000 560,638
Total Sewer Appropriation 210,000 1,091,888
STORM DRAINAGE
Community Services -- 50,000
Community Development — 129,500
Policy & Administration 25,000
City-Wide Support -- 65,000
Capital Projects/R11 Other, 30,000 112,387
Total Storm Drainage Appropriation 30,000 381,887
i
TOTAL
REVISED
FUND SUPPLu1ENT AL BUI)GEf
STATE TAX STREET
�'ommunity Services —- 29,000
Community Development 282.500
Policy and Administration 12,500
City-Wide Support 40,000
Capital Projects/All Other ___175,000 _233,600
Total State Tax Street 175,000 597,600
COUNTY GAS TAX
Community Services 25,000
Community Development <4,000> 238,500
Policy & Administration — 12,500
City--Wide Support -- 40,000
Capital Projects/All Other <80,Do(, -0-
Total Courty Gas Tax Appropriations <84,000> 316,000
COUNTY ROAD LEVY
Capital Projects/All Other 60,000 130,000
BUILDING FUND <22,000> —
STREETS SDC
Community Services _
Community Development ---- 37,500
Policy & Administration
Capital Projects/All Other 352,000 774,500
Total Streets SDC 352,000 812,000
PARKS SDC
Community Development -- 27,000
Capital Projects/All Other 70,000 153,000
Total Parks SDC 70,000 180,000
ALL OTHER PROGRAMS 4,817,00
TOTALS 1,464,304 13,349,804
PASSED: This 23rd. day of _ @� 'a 1987.
Mayor - City of Tigard
ATTEST: 7 �n�
City P.ecorder - City< of Ti
Deputy
WL-.bs0662W
RESOLUTION NO, 87-_af2_
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