Resolution No. 81-115 CITY OF TIGARD, OREGON
RESOLUTION No. 81— 115
A RESOLUTION OF THE TIGARD CITY COUNCIL TRANSFERRING FUNDS FOR EXPENDITURES
WHICH WERE UNFORSEEN AT THE TIME OF BUDGET ADOPTION.
WHEREAS, the Tigard City Council wishes to transfer funds for expenses
which were unforseen at the time of budget adoption; and
WHEREAS, the expenses cover,audit security requirements, moving expenses,
and staffing reorganization reallocations-.
NOW, THEREFORE,
BE IT RESOLVED, that the Tigard City Council transfers the funds as set
forth in Exhibit "A" attached and by this reference made a part hereof.
PASSED: This oLJday of 1981.
Mayor
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ATTEST:
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RESOLUTION No. 81-115
EXHIBIT "A" All Transfers are In General Fund.
AMOUNT TRANSFERRED FROM A140UN'P TRANSFERRED TO
$11,016 05-04210-601 $ 4,493 05-04210-603
Personal Services Personal Services
City Administrator City Administrator
Policy d Administration Policy and Administration
2,203 05-04220-601 4,493 05-04220-603
Personal Services Personal Services
City Administrator City Administrator
Policy & Administration Policy & Administration
1,470 05-04230-601 52610 05-04210-604
Personal Services Personal Services
City Administrator City Administrator
Policy & Administration Policy & Administration
1,048 05-04210-610 5,610 05-04210-604
Personal Services Personal Services
City Administrator City Administrator
Policy & Administration Policy & Administration
296 05-04210-614 1,073 05-04210-611
Personal Services Personal Services
City Administrator City Administrator
Policy & Administration Policy & Administration
2,777 05-02180-603 1,201 05-04210-613
Personal Services Personal Services
Public Works City Administrator
Home and Community Quality Policy & Administration
170 05-02180-611 250 05-05118-604-000
Perscnal Services Personal Services
Public Works Non-Departmental Functions
Horse and Community Quality City Wide Support Functions
303 05-02180-613 2,000 05-04320-603
Personal Services Personal Services
Public Works Fiscal Administration & Records
Home and Community Quality Policy & Administration
752 05-02190-603 180 05-04320-610
Personal Services Personal Services
Public. Works Fiscal Administration & Records
Home and Community Quality Policy & Administration
132 05-02190-611 138 05-04320-611
Personal Services Presonal Services
Public Works Fiscal Administration & Records :'
Home and Community Quality Policy & Administration
454 05-02190-613 8,500 05-05104-640-000
Personal Services Operating Materials & Services
Public Works Non-Departmental Functions
Home and Community Quality City Wide Support Functions
RESOLUTION No. 81-115 Page I of 3
EXHIBIT "A" All Transfers are In General Fund.
AI40UNT TRANSFERRED FROM AMOUNT TRANSFERRED TO
$ 102 05-02190-616 $ 3,500 05-01420-621
Personal Services Operating Materials & Services
Public Works Planning & 'Zoning
Home and Community Quality Community Protection
4,189 05-05118-603-000 2,366 05-05110-653-000
Personal Services Operating Materials & Services
Non-Departmental Functions Non-Departmental Functions
City Wide Support Functions City Wide Support Functions
689 05-05118-610-000 973 05-05111-621-000
Personal Services Operating Materials & Services
Non-Departmental Functions Non-Departmental Functions
City Wide Support Functions City Wide Support Functions
400 05-051180-611-000 4,533 05-04210-704
Personal Services Capital Outlay
Non-Departmental Functions City Administrator
City Wide Support Functions Policy & Administration r
' 7,111 05-01410-601 47 05-04310-652
Personal Services Operating Materials & Services
Planning & Zoning Fiscal Administration & Records
Community Protection Policy & Administration
4,000 05-01410-604 980 05-02190-704
Personal Services Capital Outlay
5r Planning & Zoning Public Works
�}� Community Protection Home and Community Quality
464 OS-01410-611 3,775 05-05117-704-000
Personal Services Capital Outlay
Planning & 'Zoning Non-Departmental Functions
Community Protection
City Wide Support Functions
150 05-01410-612
per. 758 05-04310-704
Personal Services Capital Outlay
° Planning & 'Zoning Fiscal Administration & Records
Community Protection Policy & Administration
670 05-01410-613 758 05-04320-704
Personal Services Capital Outlay
Planning & Zoning Fiscal Administration & Records
Community Protection Policy & Administration
121 05-01410-616 1
. ,602 05-05116-631-000
Personal Services Operating Materials & Services
Planning & Zoning Non-Departmental Functions
Community Protection City Wide Support Functions '
L'
4,000 05-01520-604
1,600 05-04210-637
Personal Services Operating Materials & Services
Building Insp. & Enforcement City Administrator
Community Protection Policy & Administration
Resolution No. 81-115 Page 2 of 3
EXHIBIT "A" All Transfers are In General Fund.
AMOUNT TRANSFERRED FROM A14OUNT TRANSFERRED TO
$ 300 05-01520-611 $ 4,900 05-04210-621
Personal Services Operating Materials & Services
Building Insp. & Enforcement City Administrator
Community Protection Policy & Administration
75 05-01520-612 900 05-04220-704
Personal Services Capital Outlay
Building Insp. & Enforcement City Administrator
Community Protection Policy & Administration
400 05-01520-613
Personal Services
Building Insp. & Enforcement
Community Protection
100 05-01520-616
Personal Services
Building Insp. & Enforcement
Community Protection
5,270 05-01420-604
Personal Services
Planning & Zoning
Community Protection
5,500 05-01520-706
Capital Outlay
Building Insp. & Enforcement
Community Protection
6,083 05-05103-641-000
Operating Materials & Services
p Non-Departmental Functions
City Wide Support Functions
$60,245 GRAND TOTAL TRANSFERRED FROM: $60,245 GRAND TOTAL TRANSFERRED TO:
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RESOLUTION No. 81-115 Page 3 of 3 ;
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