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Resolution No. 06-38 CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 06- J A RESOLUTION APPROVING BUDGET AMENDMENT #14 TO THE FY 2005-06 BUDGET TO CORRECT BUDGET AMENDMENT #12, WHICH INCREASED APPROPRIATIONS IN THE COMMUNITY SERVICES PROGRAM INSTEAD OF THE POLICY&ADMINISTRATION PROGRAM. WHEREAS, on May 9, 2006, City Council approved Budget Amendment#12,which was intended to increase appropriations in the Mayor and Council Division budget in the amount of$8,879; and WHEREAS, Resolution No. 06-26 and its Attachment A erroneously stated that the Mayor and Council Division is budgeted in the Community Services Program; and WHEREAS, this statement is incorrect as the Mayor and Council Division is actually budgeted in the Policy&Administration Program; and WHEREAS, it is necessary to correct Budget Amendment #12 and the FY 2005-06 Budget and decrease appropriations in the Community Services Program and increase appropriations in the Policy & Administration Program, so the Mayor and Council Division budget is increased by $8,879 as was the intent of Budget.Amendment#12. 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 decrease appropriations in the Community Services Program in the amount of$8,879 and increase appropriations by the same amount in the Policy & Administration Program for the Mayor & Council Division within the General Fund. SECTION 2: This resolution is effective immediately upon passage. PASSED: This(:;?7 day of 2006. Mayor- ity of Tigard ATTEST: ity Recorder--City of Tigar RESOLUTION NO. 06 -3 g Page 1 Attachment A FY 2005-06 Budget Amendment# 14 FY 2005-06 Budget FY 2005-06 Revised Amendment Revised Budget # 14 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 $12,020,868 ($8,879) $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 8,879 371,120 General Government 0 0 Program Expenditures Total $17,996,873 $0 $17,996,873 Debt Service $0 $0 Capital Improvements $0 $0 Transfers to Other Funds $4,507,732 $4,507,732 Contingency $927,211 $927,211 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 1