Resolution No. 24-04 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 24-Dy
A RESOLUTION TO ADOPT THE FY 2024_2 BUDGET SUPPLEMENTAL.
WHEREAS,the city acknowledges those items that were unknown at the time the FY 2024 budget was adopted;
and
WHEREAS,the city recognizes approximately$326,650 of unanticipated budget in operations and transfers;and
WHEREAS, the increase in budget is funded by current fund balance and will therefore reduce the reserve for
future expenditures.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2023-24 Budget is hereby amended as detailed in Exhibit A.
SECTION: This resolution is effective immediately upon passage.
tia
11
PASSED: This 13 day of ' r-6 `��" 2024.
Oaia
Mayor-City of Tigard
ATTEST:
TY
City Recorder-City of Tigard
RESOLUTION NO. 24- 0Y
Page 1
Exhibit A
ADJUSTED APPROPRIATIONS
2/13/2024
Fund Program Adopted Item Request 3 Revised Budget
General Fund
Electric Mobility and
Curbside Management-
5 Investment& Infrastructure 6,307,632 Grant Funded 110,000 6,417,632
Tigard 4th of July Drone
4 Engagement& Innovation 9,296,397 Display 80,000 9,376,397
TOTAL 43,171,268 $ 190,000 44,795,768
Transportation TNC Fund
Electric Mobility and
Curbside Management-
5 Investment& Infrastructure 0 City Match portion 56,650 56,650
TOTAL N/C $ 56,650 56,650
Transient Lodging Tax Fund
Transfer for Tigard 4th
8 Transfer 192,111 of July Drone Display 80,000 272,111
TOTAL 192,111 $ 80,000 272,111
TOTAL BY PROGRAM
4 Engagement& Innovation 26,758,723 80,000 27,088,723
5 Investment& Infrastructure 56,859,270 166,650 57,025,920
8 Transfer 85,506,227 80,000 89,907,032
TOTAL 294,481,202 $ 326,650 $ 304,397,357