Resolution No. 88-18 i
CITY OF TIGARD, OREGON
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RESOLUTIONNU. 88--�
A RESOLUTION ADOPTING A SUPPLEMENTAL. BUDGET FOR 1987-88 AND MAKING
APPROPRIATIONS.
WHEREAS, the Tigard Budget Committee meld a public meeting on January 12,
1988, to discuss a proposed supplemental Budgets and
WHEREAS, the Budget Committee has submitted a supplemental budget recognizing
audited beginning fund balances, revenue estimate adjustments, expenditure
carryovers from 1986-87, and additional appropriations, and
WHEREAS, the Budget Committee recommendation is included herein.
NOW, THEREFORE, BE IT RESOLVED by the Tigard City Council that:
Section The Supplemc! tal Budget fer 1987-88 _in tha amount of $825.850
is hereby adopted.
Section 2: 1987-88 Appropriations are to be adjusted as follows:
Revised Total
1987-88 Revised
Fund/Program Budget Supplemental- Budget ,
GENERAL
Community Services $3,090,846 ($16,145) $3,074,701
'--e munity n�_,slopmC:t 042,655 z4,51T 1,067,372
Policy and Administration 101,700 0 101,700
City-Wide Support 423,045 43,570 466,615
Capital Projects/All Other 1,192,026 262,009 1,454 035
Total Appropriati;:— $5,850,472 $313,951 $6,164,423
SEWER
Community Services $121,000 $ 15,675 $136,675
Community Development 314,504 28,555 343,059
Policy and Administration 30,400 O 30,400
City-Wide Support 122,100 23,530 145,630
Capital Projects/All Other 625,046 104,893 729,939
Total Appropriations $1,213,050 $172,653 $1,385,703
Revised Total
1987-88 Revised
F„nd/Progra!e! Supplemental Bud<3et
S i ORM DRPINPGE
Community S=rvices $ 32,000 $ O ¢ 32,000
CommunitV Develuoment 230.000 s4 �I=.n ?30 fico
Policy and Administration 17,100 O 17,100
City-Wide Support 57,300 6,930 64,230
Capital Projects/All Othe: 294,100 (35,372) 258,728
Total Appropriations $630,500 ($19,892) $610,608
STATE TAX Si4EET_
Community Services $ 26,500 $ 1,375 $ 27,875
Community Development 584,100 12,651 596,751
Policy and Administration 19,000 0 19,000
City-Wide Support 63,500 10,480 73,980
Capital Projects/All Other 144,900 30,587 175,487
Total Appropriations $838,000
® $55,093 $893,093
® COUNTY GAS TAX
Community Services $ 12,500 $ 1,375 ,x.13,875
Community Development 65,700 551 66,251
Policy and Administration 3,800 O 3,800
City-Wide Support 12,700 2,490 15,190
Capital Projects/All Other' 22,-0-- _48,498 70,798
Total Appropriation=_ $117,000 $52,914 $169,914
COUNTY RnAn !FVY
Community Services $ O $ 0 $ 0
Community Development 55,703 1,516 67,2.19
Policy and Administration 0 0 O
City-Wide Support O O 0
Capital Projects/All Other 17,297 44,468 61,765
Total Appropriations $83,000 $45,984 $128,984
STREETS SDC
Community Services $ O $ O $ O
Community Development 76,750 5,404 82,154
Policy and Administration O 0 0
City-Wide Support O 0 0
Capital Projects/All Other 677,750 149,765 927L515
Total Appropriations $7-ZA SCO $155,169 $909,669
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Revised Total
1987-_.8o Revised
Fnd/Program [ludaet Si�plea�ental Budget
PARKS SDC
Community Services n $ O $ O
Community Development 2,827 460 3,287
Policy and Administration O O 0
City-Wide Support 0 0 0
Capital Projects/fill Others 118,173 35,660 153,833
Total Appropriations $121,000 $36,120 $157,120
BOND DEBT
Community Services $ O $ O $ 0
Community Development 0 O 0
Policy and Administration O O O
City-Wide Support 0 0 O
Debt Service 260,500 0 260,500
Capital Projects/All Other O 13,858 13,85a
Total Appropriations $260,500 $13,858 $1/4,3bU -
SPECIAL ASSESSMENTS
Community Services $ 0 $ O $ 0
Community Development O 0 0
Policy and Administration O 0 0
® City-Wide Support 0 0 O
Debt. S- __ 523,950 0 523,950
Capital'Projects/All Other 4,i.00,000 _ O ,.4 100,000
Total Appropriations $4,623,950 $O $4,623,950
TOTAL SUPPLEMENTAL BUDGET $14,491,972 $825,850 $15,317,822
PASSED: This cD?Qf)d day of r--Lcb-/Uctr!!L , 1988.
ATTEST: Mayor - City of Tigard
S-,ity R order - City of Tigard
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APPROVED AS TO FORM:
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Vt i y rzecorder
Date
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