Resolution No. 82-63 CITY OF TIGARD, OREGON
RESOLUTION NO. 82-_L_3
®
YEAR ENDING JUNE 30, 1983-
A RESOLUTION MAKING APPROPRIATION FOR THE FISCAL
of Tigard for the year beginning July 11
the budget for the City applicable
WHEREAS, the Budget Committee in accordance with all
1982 was approved by
statutes:
NOW, THEREFORE, July 1, 1982,
BE IT RESOLVED that the amount for the fiscal year beginning
and for the purposes shown below are hereby appropriated as follows:
GENES $1,454,279
Community Services 524,124
Community Development 103,993
Policy and Administration 218,172
General Government 37,778
Ali Other Expenditures
Appropriation
$2,338,346
Total General Fund Appro P
Sewer Fund $ 97,000
Community Services 336,190
®' Community Development 50,000
Policy and Administration 69,268
General Government 16,558
All Other Expenditures
$ 599,016
Total Sewer Fund Appropriation
State Tax Street Fund $
254,950
Community Development
Appropriation
$ 254,950
Total State Tax Street Fund Appro P
Federal Revenue Sharing Fund
$ 88,458
Community Services X62
General Government
Appropriation
$ 111,120
Total Revenue Sharing Fund Appro P
Ma or Street Capital improvement Fund
$ 10,000
Community Services 435,000
Community Development 7,276
All Other Expenditures
$ 452,276
Total Major Street Capital Improvement
Fund Appropriation
,RpSOLUTION LIO. 82- b3
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Park and Recreation Fund
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(� Community Services $ 1,000
Community Development 26,000
All Other Expenditures 14,500
Total Park and Recreation Fund Appropriation $ 41,500
Road Fund j
Community Development $ 76,000 `
Total Road Fund Appropriation $ 76,000
County Road Maintenance Fund
Community Development $ 600,000
All Other Expenditures 385
Total Road Maintenance Fund Appropriation $ 600,385
Assessment Fund
Debt Service $ 229,253
Total Assessment Fund Appropriation $ 229,253
Civic Center Fund
All Other Expenditures $4,900,000 ;
Total Civic Center Fund Appropriation $4,900,000
f
t
Total Appropriation All Programs $9,602,846
PASSED: This �g i4 day of June, 1982.,',/,
Mayor - City of Tigard
ATTEST:
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Recorder - City-of Tigawff
(17i
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PACE 2
RESOLUTION NO. 82- �j