Resolution No. 84-16 CITY OF TIGARD, OREGON
RESOLUTION NO. 84-_L�,
A RESOLUTION ADJUSTING THE FISCAL YEAR 1983-84 BUDGET, RECOGNIZING
REVENUE,TRANSFER&iNG FUNDS AND APPROPRIATING CONTINGZNCY.
WHEREAS, the Beginning Fund Balance is adjusted to actual per the audit, and
WHEREAS, the insurance company paid for the burned car, and
WHEREAS, it is necessary to adjust the 1983-84 budget to continue with the
implementation of City Council policy.
NOW THEREFORE BE IT RESOLVED that the following adjustments and recognition of
revenue be made: -
10/10/83 03/12/84
REVISION REVISED REVISED
BUDGET BUDGET
REVENUES
GENERAL FUND
Beginning Balance $ 293,392 $ -0- $ 293,392
Non-Revenue Receipts-Other 103,500 3,100 106,600
All Other 2 221 882 -0- 2,221.882
Total Revenues 2,618,774 $ 3,100 $2,621,874
SEWER
Beginning Balance $ 284,253 $(268,163) $ 16,090
All Other 400 000 400,000
Total Revenues 684,253 268,163 416,090
ALL OTHER OPERATING FUNDS 1,779,186 1,779,186
TOTAL REVENUES $5,082,213 $(265,063) $4.817,150
EXPENDITURES
GENERAL FUND
Community Service $1,518,698 $ -0- $1,518,698
Community Development 483,677 7,530 491,207
Policy and Administration 149,725 33,100 182,825
General Government 139,605 40,000 179,605
All Other Expenditures 105 577 (77 530) 28 047
Total Expenditures 2,397,282 3,100 2,400,382
SEWER FUND
Community Development $ 333,500 $ 5,000 $ 338,500
All Other Expenditures 169 000 �(5 0�00) 164.000
Total Expenditures 502,, 0= 502,500
COUNTY GAS TAX
Community Development $ 76,000 $ 5,000 $ 81,000
All Other Expenditures _ 51,932 (5,000) 46,932
Total Expenditures $ 127,932 $ -0- $ 127,932
RESOLUTION NO. 84` f b
Page I
10/10/83 03/12/84
REVISION REVISED REVISED
BUDGET BUDGET
UNAPPROPRIATED $ 504,271 $(268,163) $ 236,108
ALL OTHER OPERATING EXPENDITURES $1,550,228 -0- $1,550,228
TOTAL EXPENDITURES $5,082,213 $(265,063) $4,817,150
PASSED: This r a day of r� 1984.
Mayor - City of Tigard
ATTEST:
eputy City Recorder - City of Tigard
(0223F)
RESOLUTION NO. 84--6L—
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