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Resolution No. 00-45 CITY OF TIGARD,OREGON RESOLUTION NO.00-yS A RESOLUTION APPROVING BUDGET AMENDMENT #1 TO THE FY 2000-01 ADOPTED BUDGET (PARKS SDC FUND)TO ALLOW EXPENDITURE OF CARRY-OVER FUNDS ON THE MAIN/ASH TRAIL AND APPROVING CIP AMENDMENT#1 TO THE FY 20GO-01 CTP. WHEREAS,$200,000 was appropriated in the FY 1999-00 City Budget for the Main/AshTrail along Fanno Creek,and WHEREAS, the amount of$260,000 was estimated during FY 1999-00 as the amount needed to acquire two properties required for the project,and WHEREAS,the purchase agreements were initiated in FY 1999-00,but the actual closing on the properties was delayed pending environmental testing during the due diligence period,and WHFR P A C the artnal na.m,Pntc fnr the t.vo prnnPrties will nrrnr in Fv')nn _A1 and WHEREAS, the FY 2000-01 budget was built assuming all FY 1999-00 Main/Ash Trail funds would be spent in FY 1999-00,and WHEREAS, it is necessary to amend the FY 2000-01 City budget to increase funding for the Main/Ash Trail to complete the property acquisition and to construct the project during the summer months,and WHEREAS, it is necessary to amend the FY 2000-01 Capital Improvement Program(CIP)to reflect the higher funding amount for the Main/Ash Trail in FY 2000-01. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The FY 2000-01 Adopted Budget of the City of Tigard is hereby amended as shown in Attachment A to this reolution. SECTION 2: The FY 2000-01 City of Tigard Capital Improvement Program (CIP) is amended to increase funding for the Main/Ash Trail project in the Parks System Program from $190,000 to$260,000. PASSED: This day ofd 2000. '21*and ATTEST: Council President — Brian Moore o- (4�­- "=Q� City Recorder-City of Tigard isFin/Budget0l/Ann dr ts/1 Main-Ash Trail.doc RESOLUTION NO.00-45- Page 1 Attachment A FY 2000-01 Budget Amendment# 1 Budget FY 2000-01 FY 2000-01 Amendment Revised Budget ::1 Budget Parks SDC Fund Resources Beginning Fund Balance 820,870 820,870 Other Revenues 411,000 Other Resources 185,000 185,000 TM.1 $1,416,870 $0 $1,416,870 Requirements Community Service Program 0 0 Public Works Program 0 0 Development Services Program 2,038 2,038 Policy&Administration Program 82 82 General Government 0 0 Program Total $2,120 $0 $2,120 Capital Improvements $1,245,899 $70,000 $1,315,899 Transfers to Other Funds 0 0 Contingency 167,231 (70,000) 97,231 Total Requirements $1,415,250 $0 $1,415,250 Ending Fund Balance 1,620 1,620 Grand Total $1,416,870 $0 $1,416,870 it i 11 i