Resolution No. 05-66 CITY OF TIGARD, OREGON
RESOLUTION NO. 05• CUA
A RESOLUTION APPROVING BUDGET AMENDMENT #6 TO THE FY 2005-06 BUDGET TO
INCREASE APPROPRIATIONS IN THE MAYOR & COUNCIL BUDGET FOR THE FUNDING OF
THE BRANDING AND FACILITATOR CONTRACTS.
WHEREAS, the City Council interviewed two candidates for graphic design consulting services to redesign
Tigard's graphic identity; and
WHEREAS,Marcusen Design was selected and the contracted was set not to exceed$10,500; and
WF MEREAS, the City Council has contracted with Joe Hertzberg to provide facilitation services for
Council's strategic planning'and team building sessions and the contract was set not to exceed$2,000; and
WI-IEREAS, these contracts were not budgeted for in the FY 2005-06 Mayor & Council Division budget;
and
WHEREAS, it is necessary to amend the FY 2005-06 Budget to increase appropriations to fiend these
contracts.
NOW, THEREFORE, BE IT RESOLVED by the Tigard City Council that:
SECTION I: The FY 2005-06 Budget of the City of Tigard is hereby amended as shown in
Attachrnent A to this resolution to increase appropriations in the Mayor & Council
Division budget, Policy & Administration Program, in the arnount of $12,500 and to
decrease the General Fluid Contingency by the same amount
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This day o �V rn � 2005.
Mayor- y of Tigard
ATTEST:
City Recorder- City of Tigard
RESOLUTION NO. 05 -
Page I
Attachment A
FY 2005-06
Budget Amendment # 6
FY 2005-06 Budget FY 2005-06
Revised Amendment Revised
Budget #6 Budget
General Fund
Resources
Beginning Fund Balance $8,671,679 $8,671,679
Property Taxes, 9,582,474 9,582,474
Grants 456,896 456,896
Interagency Revenues 2,459,839 2,459,839
Development Fees & Charges 512,510 512,510
Miscellaneous Fees and Charges 252,360 252,360
Fines and Forfeitures 650,827 650,827
Franchise Fees and Business Tax 3,069,234 3,069,234
Interest Earnings 204,000 204,000
Bond/Note Proceeds 0 0
Other Revenues 25,000 25,000
Transfers In from Other Funds 2,677,233 2,677,233
Total $28,562,052 $0 $28,562,052
Requirements
Community Service Program $12,010,489 $12,010,489
Public Works Program 2,672,342 2,672,342
Development Services Program 2,941,422 2,941,422
Policy &Administration Program 343,085 12,500 355,585
General Government 0 0
Program Expenditures Total $17,967,338 $12,500 $17,979,838
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $4,507,732 $4,507,732
Contingency $956,746 ($12,500) $944,246
Total Requirements $23,431,815 $0 $23,431,815
Ending Fund Balance $5,130,237 $5,130,237
Grand Total $28,562,052 $0 $28,562,052
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