Resolution No. 90-20 CITY OF TIGARD, OREGON
RESOLUTION NO. 90- -)u
A RESOLUTION A SUPPLEM WAL BUDGES FOR 1989/90 AND MAKING
APPROPRIATIONS. -
MEAS, the Tigard Budget Cwimittee held a public meeting on February 27,
1990, to discuss a proposed supplemental budget,; and
WfDaREAS, the Budget ctunittee has approved and submitted a supplemental budget
recognizing audited beginning fund balances, revenue estimate adjustments, and
certain expenditure adjustments, a-nd
MiERE'AS, the Budget Committee re elation is included herein.
NOW, THEREFnRE, BE IT RESOLVED by the Tigard City Council that:
Section 1: The Supplemental Budget for 1989/90 in the amount of
$2,292,447 is hereby adopted.
Section 2: 1989/90 Appropriations are to be adjusted as follows:
i
Approved
Supplemental.
Fkind/Prot am Budget Adjustments
GENERAL
Ccmunity Services $ 29,890
Commmxty Development 30,375
Policy and Administration 0
City Wide Support 8,035
Capital Projact-s/All Other 163,364 o-
Total Appronri3tions $231,664
SEWER
Commnanity Services 68
Policy and Administration 0
C7ity wi.-- S•...ri - 1,919
Capital Projects/All Other 64,818
Total Appropriations 66,805
RESOLUTION NO. 90-DO
Page 1
Approved
Supplemental
Fund/Program Bajhet Adiustments
STORM DRAINAGE
Conmwnity services $ 23
Ccuuunity Development 1 9 a
Pol c y and A&tt nistration 0
City Wide Support 720
Capital Projects/All Other 17,250
Total Appropriations $ 18,691
STATE TAX STREET
Ccummuiity Services 45
Community Development 20,000
Policy and Administration 0
City Wide Support 1,080
Capital Projects/All Other 103,878
Total Appropriations $125,003
COUNTY GAS TAX
Community Services $ 0
Ccmmnuiity Development 3,603
Policy and Administration 0
City Wide Support 246
Capital Projects/All other 11,352
Total Appropriations $ 15,201
CYFJNTY ROAD LEVY
Co.*mmmity Services $ 0
Conuminity Development 700
Policy and Administration 0
City Wide Support 0
Capital Projects/All Other- 7.427
Total Appropriations $ 8,127
cormmuiity Services $ o
Policy and administration 0
City Wide Support 0
Capital Projects/All Other 80,891
Total Appropriations $ 80,891
RESOUMON NO. 90-
Page 2.
Approved
Supplemental
Fund/Program _et �j•,u Guts
PARK ��_' rr1Yl0VEMENr FU2=D
Capital Projects/All Other $1,750,C00
PARKS SDC
Ctixmmurity Services O
Cammunity Development 0
Policy and Administration O
City Wide support 0
Capital Projects/All Others (4.952)
Total Apprcpriatiorns $ (4,952)
CRuIN MRFEITURE FUrm
Ommarnity Services $ 1.107
Total Supplemerital Budget $2,292,447
PASSED: This % f: day of j(1 1990.
AT°T��`T. yor - ty of igar3
G�
City Recorder - City of Tigard
#` RESOLUTION NO. 90-_QA2_
Page 3