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Resolution No. 13-17 CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 13- )7 A RESOLUTION TO ADOPT A THIRD QUARTER SUPPLEMENTAL BUDGET AMENDMENT TO FY 2013 TO ACHIEVE THE FOLLOWING: ADJUSTMENTS TO CITY OPERATIONS IN COMMUNITY DEVELOPMENT,FINANCE&INFORMATION SERVICES,AND PUBLIC WORKS. WHEREAS, the city is acknowledging those items that were unknown at the time the FY 2013 Budget was adopted;and WHEREAS, the city recognizes a total of$198,790 of unanticipated budget in Finance, Public Works, and Community Development;and WHEREAS, the city recognizes a total of$134,000 in additional budgeted resources of grant revenues and $50,000 in building fee revenue to pay for a portion of the budget increase;and NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The FY 2012-13 Budget is hereby amended as detailed in Exhibit-A. SECTION 2: This resolution is effective immediately upon passage. PASSED: This day o 2013. �0" MayV City of Tigard A T: rl Recorder-City of Tigard RESOLUTION NO. 12- l 7 Page 1 City of Tigard Exhibit A FY 2013 Third Qtr Supplemental Budget Amendment 1.Community Development-Building The FY 2013 adopted budget was developed with Building staff at 1.0 FTE.However,the dollars for the Building Division were budgeted at.80 FTE with the goal of requesting a budget amendment to obtain enough appropriations to cover any increased staff hours if the level of construction activity increased.An increase in appropriations of$50,000 is being requested due to a substantial increase in building activity.As a result,Building Fund revenues have increased ahead of what was projected allowing the fund to accomodate for the adjustment in budget. Adopted Revised Budget Amendment Budget Building Fund Resources Beginning Fund Balance $ 602,913 $ 602,913 Property Taxes $ - $ - Franchise Fees $ - $ - Licenses&Permits $ 988,977 $ 50,000 $ 1,038,977 Intergovernmental $ 8,281 $ 8,281 Charges for Services $ - $ - Fines&Forfeitures $ - $ - Interest Earnings $ 19,782 $ 19,782 Miscellaneous $ 9,990 $ 9,990 Other Financing Sources $ - $ - Transfers In from Other Funds $ 200,000 $ 200,000 Total Resources $ 1,829,943 $ 50,000 $ 1,879,943 Requirements Policy and Administration $ - $ - Community Development $ 1,266,424 $ 50,000 $ 1,316,424 Community Services $ - $ - Public Works S $ - Program Expenditures Total $ 1,266,424 $ 50,000 $ 1,316,424 Debt Service $ - $ - Loans $ $ Work-In-Progress $ $ Transfers to Other Funds $ $ - Contingency S 200,om $ 200,000 Total Budget $ 1,466,424 $ 50,000 $ 1,516,424 Reserve For Future Expenditure $ 363,519 $ - $ 363,519 Total Requirements $ 1,829,943 $ 50,000 $ 1,879,943 City of Tigard Exhibit A FY 2013 Third Qtr Supplemental Budget Amendment 2.Finance&Information Services-Financial Operations The city was notified that its contribution to unemployment has increased to$8,100 per quarter,totalling$32,400 for the year. The change in unemployment was not known at the time that the FY 2013 budget was adopted. This action will increase program expenditures in Policy and Administration by$32,400. In addition,there will be a decrease in contingency by this same amount. Q2 Revised Q3 Revised Budget Amendment Budget Central Services Resources Beginning Fund Balance $ 518,468 $ 518,468 Property Taxes $ - $ - Franchise Fees $ - $ - Licenses&Permits $ 31,000 $ 31,000 Intergovernmental $ - $ - Charges for Services $ 5,948,588 $ 5,948,588 Fines&Forfeitures $ - $ - Interest Earnings $ 593 $ 593 Miscellaneous $ - $ - Other Financing Sources $ - $ Transfers In from Other Funds S 282,477 S 181,4— Total S'41 ,Total Resources $ 6,781,126 $ - $ 6,781,126 Requirements Policy and Administration $ 6,298,137 $ 32,400 $ 6,330,537 Community Development $ - $ - Community Services $ $ Public Works $ - S - Program Expenditures Total $ 6,298,137 $ 32,400 $ 6,330,537 Debt Service $ - $ - Loans $ $ Work-In-Progress $ $ - Transfers to Other Funds $ - $ Contingency $ 294,000 S (32,400) $ 261,600 Total Budget $ 6,592,137 $ - $ 6,592,137 Reserve For Future Expenditure $ 188,989 $ - $ 188,989 Total Requirements $ 6,781,126 $ - $ 6,781,126 City of Tigard Exhibit A FY 2013 Third Qtr Supplemental Budget Amendment 3.Fleet/Property Management-Fleet Maintenance The city has received a total of$8,100 from the sale of two of its vehicles in Fleet that were scheduled for replacement. Those vehicles were in Public Works'Engineering and Fleet Maintenance divisions. An electric vehicle will replace these two vehicles.An appropriation of budget is being requested to finalize the purchase of the vehicle in the amount of$7,395.This action will result in an increase in revenues of$8,100 within the General Fund.In addition,transfers will increase by$7,395 with an equal increase in program expenditures in Fleet/Property Management. Q2 Revised Q3 Revised Budget Amendment Budget General Fund Resources Beginning Fund Balance $ 6,341,359 $ 6,341,359 Property Taxes $ 12,726,427 $ 12,726,427 Franchise Fees $ 4,966,611 $ 4,966,611 Licenses&Permits $ 882,300 $ 882,300 Intergovernmental $ 5,671,652 $ 5,671,652 Charges for Services $ 3,142,995 $ 3,142,995 Fines&Forfeitures $ 1,069,126 $ 1,069,126 Interest Earnings $ 103,722 $ 103,722 Miscellaneous $ 56,303 $ 8,100 $ 64,403 Other Financing Sources $ 280,000 $ 280,000 Transfers In from Other Funds $ 70,000 $ 70,000 Total Resources $ 35,310,495 $ 8,100 $ ism Requirements Policy and Administration $ 757,357 $ 757,357 Community Development $ 2,928,615 $ 2,928,615 Community Services $ 19,671,710 $ 19,671,710 Public Works S 5,084,601 $ 5,084,601 Program Expenditures Total $ 28,442,283 $ - $ 28,442,283 Debt Service $ - $ - Loans $ 280,000 $ 280,000 Work-In-Progress $ - $ - Transfers to Other Funds $ 623,264 $ 7,395 $ 630,659 Contingency S 963,575 5 963,575 Total Budget $ 30,309,122 $ 7,395 $ 30,316,517 Reserve For Future Expenditure $ 5,0015373 $ 705 $ 5,002,078 Total Requirements $ 35,3105495 $ 8,100 $ 35,318,595 City of Tigard Exhibit A FY 2013 Third Qtr Supplemental Budget Amendment Q2 Revised Q3 Revised Budget Amendment Budget Fleet/Property Management Resources Beginning Fund Balance $ 115,817 $ 115,817 Property Taxes $ - $ - Franchise Fees $ $ Licenses&Permits $ $ Intergovernmental $ - $ - Charges for Services $ 1,506,121 $ 1,506,121 Fines&Forfeitures $ - $ - Interest Earnings $ $ Miscellaneous $ $ Other Financing Sources $ - $ - Transfers In from Other Funds $ 15,200 $ 7,395 $ 22,595 Requirements Policy and Administration $ - $ - Community Development $ $ Community Services $ - $ - Public Works $ 1,589,871 $ 7,395 $ 1,597,266 Program Expenditures Total $ 1,589,871 $ 7,395 $ 1,597,266 Debt Service $ $ - Loans $ $ Work-In-Progress $ $ Transfers to Other Funds $ - $ - Continlency $ 25,300 S 25,300 Total Budget $ 1,615,171 $ 7,395 $ 1,6223566 Reserve For Future Expenditure $ 21,967 $ - $ 21,967 Total Requirements $ 1,637,138 $ 7,395 $ 1,644,533 City of Tigard Exhibit A FY 2013 Third Qtr Supplemental Budget Amendment 4.Grant Recognition-Community Development The city received a grant in the amount of$134,000 for consultant services for land use,natural resources,park/trail,hydrology natural hazards,transportation,market analysis,and infrastructure components for the community plan for River Terrace. This request will increase Intergovernmental Revenues by$134,000 along with an increase in Community Development program expenditures by the same amount. Q2 Revised Q3 Revised Budget Amendment Budget General Fund Resources Beginning Fund Balance $ 6,341,359 $ 6,341,359 Property Taxes $ 12,726,427 $ 12,726,427 Franchise Fees $ 4,966,611 $ 4,966,611 Licenses&Permits $ 882,300 $ 882,300 Intergovernmental $ 5,671,652 $ 134,000 $ 5,805,652 Charges for Services $ 3,142,995 $ 3,142,995 Fines&Forfeitures $ 1,069,126 $ 1,069,126 Interest Earnings $ 103,722 $ 103,722 Miscellaneous $ 56,303 $ 56,303 Other Financing Sources $ 280,000 $ 280,000 Transfers In from Other Funds S 70,000 S 70,000 Total Resources $ 35,310,495 $ 134,000 $ 35,444,495 Requirements Policy and Administration $ 757,357 $ 757,357 Community Development $ 2,928,615 $ 134,000 $ 3,062,615 Community Services $ 19,671,710 $ 19,671,710 Public Works $ 5,084,601 S 5,084,601 Program Expenditures Total $ 28,442,283 $ 134,000 $ 28,576,283 Debt Service $ - $ - Loans $ 280,000 $ 280,000 Work-In-Progress $ - $ - Transfers to Other Funds $ 623,264 $ 623,264 Contingency $ 963,575 $ 963,575 Total Budget $ 30,309,122 $ 134,000 $ 30,443,122 Reserve For Future Expenditure $ 5,001,373 $ - $ 5,001,373 Total Requirements $ 35,310,495 $ 134,000 $ 35,444,495 FY 2013 Third Quarter Supplemental Attachment-1 Summary of Budget Changes FU n II C 'S WY-)f Q2 Revised Q3Revised Budget Amendment Budget All City Funds Resources Beginning Fund Balance $ 139,550,918 $ - $ 139,550,918 Property Taxes $ 14,990,988 $ $ 14,990,988 Franchise Fees $ 4,966,611 $ - $ 4,966,611 Special Assessments $ 120,000 $ $ 120,000 Licenses&Permits $ 4,987,385 $ 50,000 $ 5,037,385 Intergovernmental $ 9,984,804 $ 134,000 $ 10,118,804 Charges for Services $ 27,022,493 $ - $ 27,022,493 Fines&Forfeitures $ 1,079,726 $ $ 1,079,726 Interest Earnings $ 493,317 $ $ 493,317 Miscellaneous $ 362,863 $ 8,100 $ 370,963 Other Financing Sources $ 280,000 $ - $ 280,000 Transfers In from Other Funds S 18,073,219 S 7,395 $ 18,080,614 Total Resources $ 221,912024 $ 199,495 $ 222,111,819 Requirements Policy and Administration $ 7,105,494 $ 32,400 $ 7,137,894 Community Development $ 4,224,664 $ 184,000 $ 4,408,664 Community Services $ 19,942,343 $ - $ 19,942,343 Public Works $ 19,885,231 S 7,395 $ 19,892,626 Program Expenditures Total $ 51,157,732 $ 223,795 $ 51,381,527 Debt Service $ 7,211,657 $ - $ 7,211,657 Loans $ 280,000 $ $ 280,000 Work-In-Progress $ 39,824,640 $ $ 39,824,640 Transfers to Other Funds $ 18,073,219 $ 7,395 $ 18,080,614 Contingency $ 3,301,500 $ (32,400) $ 3,269,100 Total Budget $ 119,848,748 $ 198,790 $ 120,047,538 Reserve For Future Expenditure $ 102,063,576 $ 705 $ 102,064,281 Total Requirements $ 221,912,324 $ 199,495 $ 222,111,819 FY 2013 Third Quarter Supplemental Attachment-1 Summary of Budget Changes Reference Budget Items:1 Q211evised Q3 Revised Budget Amendment Budget Building Fund Resources Beginning Fund Balance $ 602,913 $ $ 602,913 Property Taxes $ - $ $ - Franchise Fees $ $ $ - Special Assessments $ $ $ - Licenses&Permits $ 988,977 $ 50,000 $ 1,038,977 Intergovernmental $ 8,281 $ - $ 8,281 Charges for Services $ - $ $ - Fines&Forfeitures $ - $ $ - Interest Earnings $ 19,782 $ $ 19,782 Miscellaneous S 9,990 $ $ 9,990 Other Financing Sources S - $ $ - Transfers In from Other Funds S 200,000 S S 200,000 Total Resources $ 1,829,943 $ 50,000 $ 1,879,943 Requirements Policy and Administration S - $ - $ - Community Development S 1,266,424 $ 50,000 $ 1,316,424 Community Services S - $ - $ - Public Works S - S - S - Program Expenditures Total $ 1,266,424 $ 50,000 $ 1,316,424 Debt Service $ - $ - $ - Loans $ $ $ Work-In-Progress $ - $ $ Transfers to Other Funds $ $ $ Contingency S 200,000 $ S 200,000 Total Budget $ 1,466,424 $ 50,000 $ 1,516,424 Reserve For Future Expenditure $ 363,519 $ - $ 363,519 Total Requirements $ 1,829,943 $ 50,000 $ 1,879,943 FY 2013 Third Quarter Supplemental Attachment-1 Summary of Budget Changes Reference Budget Items:2 Q2 Revised Q3Revised Budget Amendment Budget Central Services Fund Resources Beginning Fund Balance $ 518,468 $ $ 518,468 Property Taxes $ - $ $ - Franchise Fees $ - $ $ - Special Assessments $ - $ $ - Licenses&Permits $ 31,000 $ $ 31,000 Intergovernmental $ - $ $ - Charges for Services $ 5,948,588 $ $ 5,948,588 Fines&Forfeitures $ - $ $ - Interest Earnings $ 593 $ $ 593 Miscellaneous $ - $ $ - Other Financing Sources S - $ $ - Transfers In from Othcr Funds S 282,477 S S 282,477 Total Resources $ 6,781,126 $ $ 6,781,126 Requirements Policy and Administration $ 6,292,137 $ 32,400 $ 6,324,537 Community Development $ - $ - $ - Community Services $ $ $ Public Works S $ $ - Program Expenditures Total $ 6,292,137 $ 32,400 $ 6,324,537 Debt Service S - $ - $ - Loans S $ $ Work-In-Progress $ $ Transfers to Other Funds $ $ $ - Contingency S 300,000 S (32,400) S 367,600 Total Budget $ 6,592,137 $ $ 6,592,137 Reserve For Future Expenditure $ 188,989 $ $ 188,989 Total Requirements $ 6,781,126 $ $ 6,781,126 FY 2013 Third Quarter Supplemental Attachment-1 Summary of Budget Changes Reference Budget Items:3 Q2 Revised Q3 Revised Budget Amendment Budget Fleet/Property Management Resources Beginning Fund Balance $ 115,817 $ $ 115,817 Property Taxes $ - $ $ - Franchise Fees $ - $ $ Special Assessments $ - $ $ licenses&Permits $ - $ $ Intergovernmental $ - $ $ - Charges for Services $1,506,121 $ $1,506,121 Fines&Forfeitures $ - $ $ - Interest Earnings $ - $ $ - Miscellaneous $ - $ $ - Other Financing Sources $ - $ $ - Transfers In from Other Funds S 15,200 S 7,395 S 22,595 Total Resources $1,637,138 $ 7,395 $1,644,533 Requirements Policy and Administration S $ - $ Community Development $ $ - $ Community Services $ $ - $ Public Works S 1,589,871 $ 7,395 $1,597,266 Program Expenditures Total $1,589,871 $ 7,395 $1,597,266 Debt Service $ $ - $ Loans $ $ $ Work-In-Progress $ $ $ Transfers to Other Funds $ $ - $ Contingency S 25,300 $ S 25,300 Total Budget $1,615,171 $ 7,395 $1,622,566 Reserve For Future Expenditure $ 21,967 $ - $ 21,967 Total Requirements $1,637,138 $ 7,395 $1,644,533 FY 2013 Third Quarter Supplemental Attachment-1 Summary of Budget Changes Reference Budget Items:3,4 Q2 Revised Q3 Revised Budget Amendment Budget General Fund Resources Beginning Fund Balance $ 6,341,359 $ $ 6,341,359 Property Taxes $ 12,726,427 $ $ 12,726,427 Franchise Fees $ 4,966,611 $ $ 4,966,611 Special Assessments $ - $ $ - Licenses&Permits $ 882,300 $ $ 882,300 Intergovernmental $ 5,671,652 $ 134,000 $ 5,805,652 Charges for Services $ 3,142,995 $ - $ 3,142,995 Fines&Forfeitures $ 1,063,126 $ $ 1,063,126 Interest Earnings $ 103,722 $ $ 103,722 Miscellaneous $ 24,655 $ 8,100 $ 32,755 Other Financing Sources $ 280,000 S - $ 280,000 Transfers In from Other Funds $ 70,000 $ - S 70,000 Total Resources $ 35,272,847 $ 142,100 $ 35,414,947 Requirements Policy and Administration $ 748,857 $ - $ 748,857 Community Development $ 2,928,615 $ 134,000 $ 3,062,615 Community Services $ 19,652,042 $ - $ 19,652,042 Public Works S 5,083,621 $ - $ 5,083,621 Program Expenditures Total $ 28,413,135 $ 134,000 $ 28,547,135 Debt Service $ - $ - $ - I.oans $ 280,000 $ $ 280,000 Work-In-Progress $ - $ $ - Transfers to Other Funds $ 623,264 $ 7,395 $ 630,659 Contingency $ 966,075 $ - $ 966,075 Total Budget $ 30,282,474 $ 141,395 $ 30,423,869 Reserve For Future Expenditure $ 4,990,373 $ 705 $ 4,991,078 Total Requirements $ 35,272,847 $ 142,100 $ 35,414,947