Resolution No. 08-22 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. OS-
A RESOLUTION APPROVING BUDGET AMENDMENT #14 TO THE FY 2007-08 BUDGET TO
INCREASE APPROPRIATIONS IN THE FACILITIES FUND BUDGET TO REFLECT
ADDITIONAL COSTS ASSOCIATED WITHTHE TIIE TIGARD SENIOR CENTER REMODEL PROJECT
WHEREAS, during construction work on the Tigard Senior Center Remodel Project,additional needs were
discovered,including replacement of the roof,replacing substandard plumbing,replacement flooLing due to
extensive water daniage, extra excavation and co;npacted fill due to soft ground,and other issues;and
WHEREAS, these additional needs could not have been anticipated during the preparation of die FY 2007-08
budget.
NOW,THERE,FORE,BE IT RESOLVED by the Tigard City Council d1at:
SECTION 1: The FY 2007-08 Budget is hereby ainended as shown in Attachment A to this resolution to
transfer $190,000 from die Facilities Fund's contingency to provide sufficient appropriations
in die current fiscal year for die project.
SECTION 2: This resolution is effective untnediately upon passage.
PASSED: This ( J day of /, IGS 2008.
Mayor- ity of Tigard
A EST:
{1
City Recorder-City of Tigard
RESOLUTION NO. 08
Page 1
City of Tigard
Attachment A
Fiscal Year 2007-08
Budget Amendment #14
Facilities Fund
Original Revised
Revised Revised
Budget Amendment Budget
Program Expenditures
Community Services 0 0
Public Works 0 0
Community Development 0 0
Policy and Administration 0 0
General Government 0 0
Program Expenditures Total $0 $0 $0
Debt Service 0 0
Transfer 0 0
Capital Improvements 2,035,986 190,000 2,225,986
Contingency 296,170 (190,000) 106,170
Total Expenditures $2,332,156 $0 $2,332,156