Resolution No. 85-07 CITY OF TIGARD, OREGON
RF SOLUTION NO. 85-
A RESOLUTION RECOGNIZING REVENUES, RECOGNIZING BEGINNING FUND BALANCES,
APPROVING A SUPPLEMENTAL BUDGET AND MAKING APPROPRIATIONS FOR FISCAL YEAR
1984-85.
WHEREAS, the supplemental budget for the City of Tigard, was duly approved and
recommended to the City Council by the regularly constituted Budget Committee
at its meeting of the 9th d_ay of January, 1985, after proceedings in
accordance with Chapter 294, Oregon Revised Statutes; and
WHEREAS, a hearing by the City Council on the budget document as thus ap roved
and recommended by the Budqet Committee, was duly called and held on �,
1985 whereat all interested persons were afforded an opportunity to appear And
be heard with respect to the budget.
NOW, THEREFORE, BE IT RESOLVED by the 'Tigard City Council that:
Section 1. Hereby recognizes revenues, recognizes beginning fund balances,
and adopts the supplemental budget For 1984-85 in the total sum of $2,006,749
and now on file at City Hall.
Section 2. The supplemental amount for the fiscal year beginning July 1,
1984, and for the purposes shown below are hereby appropriated as follows:
Adopted This
REVENUES: 8-14-84 Supplemental Revised
General Fund
Beginning Balance $ 200,000 $ 156,584 $ 356,584
Fines G Forfeitures 40,000 27,000 67,000
All other General Fund Revenues 21363,775 2,363,775
Total General Fund $2,603,775 $ 183,584 $2,787,359
Federal Revenue Sharing Fund
Beginning Balance $ $ 22,946 $ 22,946
All Other Revenues 111,000 _ 111,000
Total Federal Revenue Sharing $ 111,000 $ 22,946 $ 133,946
Sewer
Beginning Balance $ 210,000 $ (102,730) $ 107,270
All Other Revenues 481`000 481,000
Total Sewer Fund $ 691,000 $ (102,730) $ 588,270
Storm Drainage Fund
Beginning Balance $ $ 60,243 $ 60,243
All Other Revenues 232,500 232,500
Total Storm Drainage $ 232,500 $ 60,243 $ 292,743
State Fax Street Fund
e^ Beginning Balance $ $ 113,979
979
All Other Revenues $ 113,
310,000 310,0000
0
Total State Tax Street $ 310,000 $ 113,979 $ 423,979
RESOLUTION 85-,QZ
PAGE 1
County Gas Tax Fund
Beginning Balance $ 60,000 $ ( 15,897) $ 44,103
All Other Revenues 80,000 80,000
Total State Tax Street $ 140,000 $ ( 15,897) $ 124,103
County Road Levy
Beginning Balance $ 50,000 $ 174,459 $ 224,459
All Other Revenues 10,000 10,000
Total County Road Levy $ 60,000 $ 174,459 $ 234,459
Streets SDC Fund
Beginning Balance $ 30,000 $ 168,863 $ 198,863
All Other Revenues 161,500 _ 161,500
Total_ Streets SDC $ 191,500 $ 168,863 $ 360,363
Parks SDC Fund
Beginning Balance $ 70,000 $ 24,594 $ 94,594
All Other Revenues 22,000 22,000
Total Parks SDC $ 92,000 $ 24,594 $ 116,594
Bond Debt Fund $ 138,831 $ $ 138,831
Special Assessments Fund
Beginning Balance $ $1,356,877 $1,356,877
All Other Revenues 451,000 451,000
Total Special Assessments $ 451,000 $1,356,877 $1,807,877
Building Fund
Beginning Balance $2,200,000 $ 19,831 $2,219,831
All Other Revenues 100,000 100,000
Total Building Fund $2,300,000 $ 19,831 $2,319,831
TOTAL REVENUES - ALL FUNDS $7,321,606 $2,006,749 $9,37.8,355
Adopted This
8-13-84 Supplemental Revised
EXPENDITURES:
GENERAL FUND
Community Services $1,827,324 $ (20,000) $1,807,324
Community Development 353,553 59,567 413,120
Policy & Administration 79,172 (10,000) 69,172
City-Wide Support 104,545 42,974 147,519
Capital Projects/All Other 239,181 111,043 350,224
Total General Fund Appropriation $2,603,775 $ 183,584 $2,787,359
FEDERAL REVENUE SHARING FUND
City-Wide Support $ 111,000 $ 22,946 $ 133,946
RESOLUTION 85-5
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SEWER FUND
Community Services $ 122,000 $ $ 122,000
Community Development 345,907 (42,067) 303,840
Policy & Administration 37,828 37,828
City-imide Support 93,955 (420) 93,535
Capital Projects/All. Other 91,310 (60,243) ~ 31,067
Total Sewer Fund Appropriation $ 691,000 $ (102,730) $ 588,270
STORM DRAINAGE FUND
Community Services $ 47,000 $ $ 47,000
Community Development 129,431 129,431
Policy & Administration 12,000 12,000
City-Vide Support 24,000 24,000
Capital Projects/All Other 20,069 _ 60,243_ 80,312
Total Storm Drainage Fund Appropriation $ 232,500 $ 60,243 $ 292,743
STATE TAX STREET FUND
Community Services $ 62,500 $ $ 62,500
Community Development 182,000 11,397 193,397
Policy & Administration 25,500 25,500
City-Wide Support 40,000 40,000
Capital Projects/All. Other 102,582 102,562
Total State Tax Street Fund Appropriation $ 310,000 $ 113,979 $ 423,979
COUNTY GAS TAX FUND
Community Development $ 128,000 $ (15,897) $ 112,103
Policy & Administration 4,000 4,000
City-Wide Support 8,000 _ 8,000
Total County Gas Tax Fund Appropriation $ 140,000 $ (15,897) $ 124,103
COUNTY ROAD LEVY FUND
Community Development $ 60,000 $ 13,450 $ 73,450 I
Capital Projects/All Other _ 161,009 __161.1009
Total County Road Levy Fund Appropriation $ 60,000 $ 174,459 $ 234,459
STREETS SDC FUND
Community Development $ 61,732 $ (5,000) $ 56,732
Capital Projects/All Other 129,768 173,863 _ 303,631
Total Streets SOC Fund Appropriation $ 191,500 $ 168,863 $ 360,363
PARKS SDC FUND
Community Development $ 43,450 $ (11,2450) $ 32,000
Capital Projects/All Other 48,550 36,044 _ 84,514
Total Parks SDC Fund Appropriation $ 92,000 $ 24,594 $ 116,594
BOND DEBT FUND
Debt Service $ 138,831 $ $ 138,831
SPECIAL ASSESSMENTS FUND
Debt Service $ 451,000 $ $ 451,000
Capital Projects/All Other 1,356,877 1,356,877
Total Special Assessments Appropriation $ 451,000 $1,356,877 $1,807,877 I
RESOLUTION 85-0
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BUILDING FUND
Community Services $ $ 35,000 $ 35,000
Community Development 20,000 (10,000) 10,000
Policy & Administration 10,000 101000 20,000
Debt Service 97,672 97,672
Capital Projects/All Other 2,172,328 _ (15,169) 2,157,159
Total Building Fund $2,300,000 a$ 19,831 $2,319,831
TOTAL APPROPRIATION ALL PROGRAMS $7,321,606 $2,006,749 $9,328,355
PASSED: This day of -.- Y"
198
cam.^.
Mayor - City of Tigard
ATTEST:
1 �
/ eputy City Recorder - City of Tigard
" (0736F)
d
RESOLUTION 85-(�
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