Resolution No. 84-44 r
CITY OF TIGARD, OREGON
RESOLUTION NO. 84-Z
A RESOLUTION ADJUSTING THE FISCAL YEAR 1983-84 BUDGET, RECOGNIZING REVENUE AND
MAKING APPROPRIATIONS
WHEREAS, the library buy-a-book program has generated 2,500.00 in
revenues, and
WHEREAS, additional city attorney services have been required, 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 by the Tigard City Council that the following
adjustments and recognition of revenue be made:
3/12/84 6/25/84
REVISED REVISION REVISED
BUDGET BUDGET
REVENUES
GENERAL FUND
Beginning Balance $ 293,392 $ -0- $ 293,392
Non-Revenue Receipts-Other 106,600 2,500 109,100
All Other 2,221,882 -0- 2,221,882
Total Revenues $2,621,874 $2,500 2,624,374
ALL OTHER OPERATING REVENUES 2,195,276 -0- 2,195,276
! TOTAL REVENUES $4,817,150 $2,500 $4,819,650
EXPENDITURES
GENERAL FUND
Community Service $1,518,698 $2,500 $1,521,198
Policy and Administration 182,825 5,000 187,825
All Other Expenditures 698,859 -0- 698,859
Total 12,400,382 $7,500 $2,407,882
ALL OTHER
Contingency $ 50,297 (5,000) $ 45,297 GF approp.
Unappropriated 236,108 -0- 236,108
Total T 286,405 (5,000) $ 281,405
ALL OTHER OPERATING EXPENDIT $2,130,363 -0- $2,130,363
TOTAL EXPENDITURES $4,817,150 $2,500 $4,819,650
PASSED: This tel'' day of J uh 2- 1984.
�t _Tigard
C
TT T:
Deputy City Recorder - City of Tigard
1983-84 YEAR END EXPENDITURE PROJECTIONS
AS OF JUNE 20, 1984
PROGRAM/DEPARTMENT BUDGET ACTUAL ESTIMATE VARIANCE
3/12/84 4/30/84 6/30/84 (over/bad)
under/good
COMMUNITY SERVICES:
Police $1,146,975 $ 953,550 $1,120,000 $ 26,975
Finance & Services 400,817 306,852 390,817 10,000
Municipal Court 38,899 32,392 40,899 (2,000)*
Social Services-Seniors 12,500 11,555 14,000 (1,500)*
Social Services-TCYS 1,000 2,000 3,500 (2,500)*
Social Services-WACCAO 1,500 1,500 1,500 -0-
Library 171,082 145,899 173,582 (2,500)*
Total Community Services $1,772,773 1,453,748 $ls744,298 28,475
COMMUNITY DEVELOPMENT:
Public Works-Administration $ 73,218 $ 62,568 $ 76,218 $ (3,000)*
Public Works-Wastewater 337,250 127,024 307,250 30,000*
Public Works-Streets 963,610 436,931 955,610 8,000*
Public Works-Parks 122,136 54,954 118,136 4,000
Public Works-Shops 90,221 66,226 82,221 8,000
Public Works-Engineering 427,222 281,775 380,222 47,000*
Planning & Development-Adm. 65,801 51,967 65,301 500
Planning & Development-Bldg 84,150 70,229 84,650 (500)
Planning & Development-Ping 67,509 54,758 65,509 2,000
Total Community Development 2,231,1171,2�06,432 $2,135,117 96,000
POLICY & ADMINISTRATION:
Mayor & City Council $ 25,152 $ 18,337 $ 22,152 $ 3,000
City Administration 140,133 112,901 137,133 3,000
City Attorney 80,540 62,548 85,540 (5,000)*
Total Policy & Administration 245,825 193,786 244,825 1,000
GENERAL GOVERNMENT: $ 281,030 $ 207,399 $ 251,030 $ 30,000
Total $4,530,745 $3,061,365 $4,375,270 $155,475*
*Municipal Court see Court Fines. Social Services see Prior Year Taxes.
Library add $2,500 Buy-a-Book program. Public Works Admn. G.T. clerk. Public
Work -Wastewater and Public Works-Streets without capital carryovers. Public
Works-Engineering street lighting. City Attorney contingency. Total
underexpended.
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