Resolution No. 77-06 CITY OF TIGARD, OREGON
RESOLUTION No. 77 _
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET AND MAKING APPROPRIATIONS
FOR THE CITY OF TIGARD FOR THE YEAR ENDING JUNE 30, 1977,
WHEREAS, the Tigard City Council has held a duly advertised public
hearing on a proposed supplemental budget to make provision for the
appropriation of previously unanticipated revenues from the following
sources and in the noted amounts:
(1) A federal H,U.D. Grant under the Housing and Community
Development Block Grant Program in the amount of
$131,000;
(Z) Revenues to be received under Title II of the Public Works
Employment Act of 1976 in the anticipated amount of
$13,468; and
(3) Revenues on hand and to be received under the Federal
Revenue Sharing program in the amount of $41,891; and
WHEREAS, the Tigard City Council has determined that it is necessary
to increase the appropriations over the amount originally estimated for
the General Fund and the Revenue Sharing Fund for the fiscal year ending
June 30, 1977,
NOW, THEREFORE,
BE IT RESOLVED THAT;
Section 1; The proposed supplemental budget, as amended by action of
the City Council in public session, and as displayed on the
attached document entitled City of Tigard 1976-77 Supplemental Budget,
is hereby adopted and the amounts displayed thereon for the indicated
purposes are hereby appropriated for the fiscal year ending June 30, 1977.
PASSED: This 10th day of January
1977,
i
ATTEST:
City Recorder
RESOLUTION No. 77 - 6
71
CITY OF TIGARD
SUPPLEMENTAL BUDGET
FOR THE FISCAL YEAR 1976-77
GENERFS, FUND
Resources
E.D.A. Title II Public Works Counter-Cyclical Funds
Housing and Community Development Grant $ 13,468.
Total 131 000.
$144.468.
Requirements
Street Operation and Maintenance Department
Personal Services $ 12,868.
Capital Outlay $ 600-
Total Department Requirements $ 13,468.
$ 13,468.
Non-Departmental - H.C.D. Grant
Personal Services
Materials & Services $ 2,921.
Capital Outlay $ 5,050.
Total Department Requirements $123,029.
$131,000. $131,000-
Total General Fund Requirements $144.468
REVENUE SHARING FUND
Resources
Unanticipated Cash Carry Over
Supplemental Funding by Extension o£ Program $ 27,147.
Total $__14,744.
$ 41,891.
Requirements
Parks - Public Works Department
Personal Services $ 7,918.
Capital Outlay 6 373.
Total Department Requirements
$ 14,291. $ 14,291.
Non-Departmental
Materials & Services $ 20,000.
Capital Outlay $ 5,700.
Total Department Requirements
$ 25,700. $ 25,700.
Contingency $ 1,900.
$ 12900-
Total Revenue Sharing Fund Requirements
$ 41.891.
RESOLUTION No. 77-6
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