Resolution No. 06-20 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 06- 00
A RESOLUTION APPROVING BUDGET AMENDMENT #11 TO THE FY 2005-06 BUDGET
TO INCREASE APPROPRIATIONS IN THE SOCIAL SERVICES/COMMUNITY EVENTS
BUDGET IN THE GENERAL FUND TO FUND A PORTION OF THE TUALATIN RIVER
NATIONAL WILDLIFE REFUGE GRAND OPENING CEREMONY.
WHEREAS, the City received a request from Friends of the Refuge to contribute $1,500 to the
Tualatin River National Wildlife Refuge Grand Opening Ceremony, which will occur on June 3, 2006;
and
WHEREAS, the Grand Opening Ceremony will celebrate the completion of the first phase of the
visitor use facilities and its official opening to the public with a day of festivities involving a ribbon
cutting ceremony and wildlife tours; and
WHEREAS, City's prior involvement in the Refuge includes a Council-authorized letter, under Mayor
Dirksen's signature, sent to the Oregon congressional delegation in support of federal funding for
Refuge visitor facilities; and
WHEREAS, the City Council discussed this request and gave approval to fund the requests on April
11, 2006; and
WHEREAS, the contribution was not budgeted for in the FY 2005-06 Social Services/Community
Events Division budget; and
WHEREAS it is necessary to amend the FY 2005-06 Budget to increase appropriations to fund this
contribution.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2005-06 Budget of the City of Tigard is hereby amended as shown in
Attachment A to this resolution to increase appropriations in the Social
Services/Community Events Division budget, Community Services Program, in the
amount of $1,500 and to decrease the General Fund Contingency by the same
amount
SECTION 2: This resolution is effective immediately upon passage.
RESOLUTION NO. 06 -
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PASSED: This�day of — 2006.
Amm7/council
ity of Tigard
ATTEST: President
City Recorder- City of Tigard
RESOLUTION NO. 06 -4;�C)
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Attachment A
FY 2005-06
Budget Amendment# 11
FY 2005-06 Budget FY 2005-06
Revised Amendment Revised
Budget # 11 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 $1,500 $12,011,989
Public Works Program 2,672,342 2,672,342
Development Services Program 2,941,422 2,941,422
Policy&Administration Program 362,241 362,241
General Government 0 0
Program Expenditures Total $17,986,494 $1,500 $17,987,994
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $4,507,732 $4,507,732
Contingency $937,590 ($1,500) $936,090
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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