Resolution No. 89-26 RESOLUTION NO.
A RESOLUTION AI)OP I L"Imc f-I SUPP L FMEJ%j I Al BUDGL I FOR 1933--89 AND MAKING,
APPROPRfA t-TONS
.....—--------
WHERER';, the Tigard Budget C011101iLtOO -jejd A public mc-citing on February 28,
19,"9, to diSCLISS a Pr-0r)'J'31Ld supplemental budget; and
WHEREAS, Lire Budget Committee has submitted a supplemental budget recognizing
audited beginning fund b, lances, revenue. entimatp adjustments, expenditure
carryovers from 1987-83, anti additional appropriations; arld
WHEREAS, the Budget. Committee recormiendiation is included herein.
NOW, THEREFORE, BE IT PESOI-VED by the Tigard City Council that:
Section 1 The Gupplemcnt.l Bndq--t for, lc4ltc-89 in trio amount o;'
$12,655,439 is hereby adopted.
Section 2: 1900--89 Appropriations ar'e to be adjusted as follows
approved
Supplemental
GENERAL
Community ser-vir'-es $ 62,129
Community Dz�vclopme;-It 17,144
Policy arKI 0
City-Wide Support 6,830
Capital Projects/Ali Other, —CIAD
Total Appr',:-pr,iations 105,766
SEWER
Communi*Ly services 1,97/
Community Development -
Policy and Administration --
City-Wide Support 11,000
Capital. Pr'0jects/All Other, _8b16
Total Apprcspriations :;3,613
RESOLUTION NO, 89iA
-
Page 1
Approved
Supplemental
u
LI'OR;�i ORAINAGE
MoUnIty Services 732
Community Development --
Policy and Administration --
City-Wide
City-Wide support 1,124
Capital Prcjacts/All other 265_6 39
'Total Appropriations 267,495
STATE TAX STPELI
---Community Services
Community Development
Policy and Administration
City-Wide Support 1,2-13-
Capital Projects/Ail Other 36,701,
T:,tal Appropriations 39,073
COUN-fY GAS TAX
23-1
Community Development --
Policy and Administration
City-44ide Suppurt 304
Capital Projects/All Other ZOII�Lq
Total Appropriations 20,926
COUNTY ROAD LEVY
Community Services
Community Development
Policy and Administration
City-Wide Support --
Capital Projects/All Other 7,414
Total Appropriations 7,414
SIREE-IS 3
DC
Community Services
Community Development
Po I icy
and Development
City-Wid-a Support
Capital Projects/All Other E!Q�6-IVI
Total Appropri-ition-s 506,137
RESOLUTION NO. 89--
page 2
Approved
,UPPt..-Jn,rIt,I
Fund/Program Budget t i
POAD BOND G_IP FUND
— --—---r,
--&�pit.i P Te�, s/All Other 8,040,500
PARKS SDC
Cortrnrunity Services --
Community Davol�pmcmt
Policy and Administration
--
City--Wide Support
Capital Projects/All others 112 331
Total Appropriations 112,331
BOND DEBT
Community Services --
Community Development -
Policy and Administration
City-wide Support
Deht Service
Capital Projects/All Other 1 426
Iota'. Appropriations 14,426
BANCROFT BOND Df:V1
Capit.r.1 Protects/All Other 032,421
SPECTAL ASSESSMENT CSP
Capital�Praic.+:ts/r?11 Other 2,000,0,00
CRIMINAL FORFEITURE FUND
Community Services 45,437
Total Supplemental Budget 12,655,439
PASSUD: This day of C
ATTEST: city of Tigard
Deputy Recorder - City of "rigard
ke/93220
RESOLUTION NO. 89-1:N/
Page 3
A CLEAN COPY OF THIS ORIGINAL RESOLUTION
IS ATTACHED, SO AS TO MACE COPIES
WITHOUT THE NOTES FOR THE
PUBLIC, IF NEEDED-