Resolution No. 79-76 CITY OF TIGARD, OREGON
RESOLUTION No. 79- 1)1
A RESOLUTION APPROVING SHE BUDGET, DECLARING THE AD VALOREM TAX LEVY FOR THE GENERAL
FUND AND 'MAKING APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 1980.
WHEREAS, the budget for the City of Tigard for the year beginning July 1, 1979,
was duly approved by the regularly constituted budget committee at its' meeting of
May 2, 1979, after proceedings in accordance with Chapter 294, Oregon Revised
Statutes; and
WHEREAS, a summary of the budget document as required by Chapter 294.416,
Oregon Revised Statutes, was duly published in the Tigard Times, a newspaper of
general circulation in the City in accordance with Chapter 294.421, Oregon Revised
Statutes; and
WHEREAS, a hearing by the City Council on the budget document as thus approved
by the budget committee was duly called and held on the 4th day of June, 1979, whereat
all interested persons were afforded an opportunity to appear and be heard with respect
to the said budget; and
WHEREAS, the total operating fund budget as thus approved anticipated approval of
special levies in the amount of $6,000 for Loaves and Fishes and $49,699 for Tigard
Community Youth Services and by Ordinances No. 79-20 and 79-21, and election was
called, publicized and held within the city on the 22nd day of May, 1979, whereat the
total votes cast for measure 1 (Aged Services) 377 favored the levy, and 120 voted
against the levy, and that the measure therefore passed; and measure 2 (Tigard
Community Youth Services) 267 favored the levy and 225 voted against the levy and
that the measure therefore passed; resulting in voter approval of a total property
tax levy of $55,691, in excess of the tax base.
NOW, THEREFORE,
BE IT RESOLVED BY THE TIGARD CITY COUNCIL THAT:
Section 1: A total General Fund ad valorem tax levy in the sum of $264,370, which
consists of the tax base plus the $6,000 levy for Aged Services and
$49,699 for Tigard Community Youth Services as approved by the voters, is hereby
declared and approved and appropriations for all funds are hereby approved and made
in accordance with the finalized budget hereto attached and transfers from all funds
to program elements in the amounts indicated and depicted in the attachment
identified as Exhibit "A" of the hereby approved budget are hereby approved and made.
Section 2: The City Recorder be, and she is, hereby authorized and directed to
certify a copy of this Resolution together with a copy of the Budget
Document of the City of Tigard, to the Department of Revenue and Taxation of
Washington County, and further to file a true copy of the Budget of the City with
the Department of Revenue of the State of Oregon, as provided in Chapter 294.555 O.R.S.
PASSED: This day of June, 1979.
Mayor - City of Tigard
'a
ATTEST:
Recorder - City of Ttard
RESOLUTION No. 79- ?h
EXHIBIT A
FORM LB-2 PUBLISH ONLY COMPLETED PORTION O1 THIS PAGE
FUNDS NOT REQUIRINf,'A ROPgEI%TYdgTAX TO BE LEVIED
UperatinLOWER= PROTEr..T1QrL3?aODRAPL---------1-. FgW
ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET
LAST YEAR.77-78 THIS YEAR78-79 NEXT YEAR 79-$0
Total Personal Services (Includes all Payroll Costs) . 693,958 746,708 883,887
Total Materials and Services . . . . . . . . . . . . . . . . 126,816 141,043 191,322
Total Capital Outlay . . . . . . . . 35,745 13,194 33,020
Total All Other Expenditures and Requirements . . . . . -0- -0- -0-
Total Expenditures and Requirements. . . . . . . . . . . 856,519 900 945 1,108,229
Total Resources . . . . . . . . . . . . . . . . . . . . . . See LB-3
HOME 5 COM99ITY_0 ALI_TY--------------9_ i66fw
ACTUAL p�Tg ADOPTED B(� G t APPROVED B G z
LAST YEAR `/-/$ THIS YEAR_./�-�`J NEXT YEAR��-�v
Total Personal Services (Includes all Payroll Costs) . . . 159,179 198,412 241,181
Total Materials and Services . . . . . . . . . . . . . . . . 109,947 149 906 199,887
Total Capital Outlay . , . . , . . . , . . . , . . 72,073 18,650 178,985
Total All Other Expenditures and Requirements. . . . . -0- -0- -0-
Total Expenditures and Requirements. . . . . . . . . . . 341,199 366,968 620,053
Total Resources . . . . . . . . . . . . . . . . See LB-3
SOCIAL SERVICES_PROGRAM--------------3. MW
ACTUAL DgTp, ADOPTED B QGEt APPROVEDR6 G
LAST YEAR 77-7$ THIS VEF�R fRM- v NEXT YEAR�S""�V
t Total Personal Services (Includes all Payroll Costs) . . 34 694 42 183 66,194
Total Materials and Services . . . . . . . . . . . . . . . 22 591 26,353 62,839
Total Capital Outlay . . . . [16 12-700 35 437
Total All Other Expenditures and Requirements. . . . .
-0- _Q_ _0_
Total Expenditures and Requirements. . . . . . . . . 81,236 164,470
Total Resources . . . . . . . . . . . . . . . . . . . . . . .
POL7CY_.6-ADM NTSTRATIQN_PRQGBAIL------4-
ACTUAL OY ADOPTED B(�QG APPROVED B G 'fi
LAST YEAR //-/$ THIS YEAR /t3-�§ ^EXT YEAR��� V
Total Personal Services (includes all Payroll Costs) . . . 99,Q71 127, �_I
Total Materials and Services . . . . . . . . . . .
450
Total Capital Outlay . . . . . . . . . . . 21,626 1 R,560 91-588.
Total All Other Expenditures and Requirements. . . _ _ _
375
Total Expenditures and Requirements . . . . . . . . . . 3,769 -0-
Total Resources . . . . . . . . . . . . . . . . . . . . . . . ,91 179.433
_
---GTTY--WIZK-SURPOWT-FUNGTUDNS----------5-
ACTUAL DATA ADOPTED BUDGET APPROVED B�1QG��
BLAST YEAR 77-7R rHIS YEAR_Z.$=ZQ NEXT YEA
Total Personal Services (includes all Payroll Costs) p_ 13,000 4,000
Total Materials and Services , , , , , , , , , , , , , , , , i136 830144 525 153,782
Total Capital Outlay . . . . _0_ -0- 1 225
Total All Other Expenditures and Requirements. . . _ _ - - 442 115
Total Expenditures and Requirements . . . . . . . . 136oRlo 157,525601,122
Total Resources . . . . . . . . . . . . . . . . . . .
Capital Budget __�OttntrrnrT(v_EBQTFSTSOSL�IiOS,SA�1________y_, Bxx
ACTUAL D ffA ADOPTED B APPROVED B(�(G t
LAST YEAR ,/-/$ THIS YEAR NEXT YEAR Oyu
Total Personal Services (Includes all Payroll Costs) . . . _ _ _
Total Materials and Services . . . . . . . . . . . . . . . . _ _
Total Capital Outlay . . 10 274 -0- _0_
Total All Other Expenditures and Requirements. . . . -0-
Total
-Total Expenditures and Requirements . . . . . , , , , . , TOp274 -o- -0-
Total Resources . . . . . . . . . . . . . . . . . . . . . . .
OREGON DEPT. OF REVENUE
150-504,002 (Rev. 10/77)
7/1/79
EXHIBIT^A
FORM LB-2 PUBLISH ONLY COMPLETED PORTION OF THIS PAGE
FUNDS NOT REQUIRING'1► PROPERTY.TAX TO BE LEVIED
Capital Budget
KEMK
__HOME S COMMUNITY_QUALITY_PROGRAM _6_2 __
ACTUALDATA ADOPTED BUDGET APPROVED BUDGET
LAST YEAR.77,-78 THIS YEAR 78-79 NEXT YEAR 79-80
Total Personal Services (Includes all Payroll Costs) . -0- -0- -0-
Total Materials and Services . . . . . . . . . . . . . . . . -0- -0- -0-
90
Total Capital Outlay . . . . . 92,638 449.516 908,523
Total All Other Expenditures and Requirements . . . . . -0- -0-
Total Expenditures and Requirements . . . . . . . . . . 92,638 449,516 908,523
Total Resources . . . . . . . . . . . . . . . . . . . . . . . See LB_
3 i
__SUPPORT SERVI�CE_PROG -_-______--6--5--
ACTUAL
6,S - 1
ACTUAL DPf�y�q ADOPTED ByQG�� APPROVED 8U GST
LAST YEAR—LLZ$ THIS YEAR NEXT YEAR ZJ—ZST
Total Personal Services (includes all Payroll Costs) . -0- -0- -0-
Total Materials and Services . . . . . . . . . . . . . . . . -0- -0- _0-
Tota] Capital Outlay -0- 2,000 149,273
Total All Other Expenditures and Requirements. . . . -0- _0_
Total Expenditures and Requirements, . . , , , , , , , , _0_ 2 000 149 273
Total Resources . . . . . . . . . . . . . . . . . . . . . . . See LB-3
__OUTSTANDING DEBT,_PROGRAI__________-7___ i31?lZK
ACTUAL DATA ADOPICD BUDGET APPROVED BUDGET
LAST YEAR12--7a, THIS YEAR 78-79 NEXT YEAR. 79-80
Total Personal Services (Includes all Payroll Costs) . . . _0_ -0- -0-
Total Materials and Services . . . . . . . . . . . . . . . . _0_
Total Capital Outlay . . -0- -0- _0_
Total All Other Expenditures and Requirements. . . 6 62 22 161 1 82
Total Expenditures and Requirements, . . , , , , , , . 60,762 225,161 198,826
TotalResources . . . . . . . . . . . . . . . . . . . . . . See LB-3
------------------------------------- FUND
ACTUAL DATA ADOPTED BUDGE;- APPROVED BUDGET
Total Personal Services (Includes all Payroll Costs) , LAST YEAR THIS YEAR NEXT YEAR
Total Materials and Services . . . . . . . . .
Total Capital Outlay , . . . . . . . . . . . . . . .
Total All Other Expenditures and Requirements. . .
Total Expenditures and Requirements . . . . . . .
Total Resources . . . . . . . . . . . . . . . . . . . . . . .
----------------------------
--------- FUND
ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET
LAST YEAR THIS YEAR NEXT YEAR
Total Personal Services (Includes all Payroll Costs) , ,
Total Materials and Services
Total Capital Outlay , , , . —
Total All Other Expenditures and Requirements.
Total Expenditures and RequiremAnts . . .
Total Resources . . . . . . . . . . . . . . . . . . . . . .
------------------------------------- FUND
ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET
LAST YEAR THIS YEAR NEXT YEAR
Total Personal Services (Includes all Payroll Costs) . . .
Total Mhterials and Services . . . . . . . . . . . . . . . .
Total Capital Outlay
Total All Other Ex . . . . . .
Expenditures and Requirements. .
Total Expenditures and Requirements . . . . . . . . . .
Total Resources . . . . . . . . . . . . . . . . . . . . . . .
OREGON DEPT. OF REVENUE
150-504-002 tR.v. tocol 7-1-79