Resolution No. 01-34 CITY OF TIGARD,OR <rON
RESOLUTION NO.01-;3,,,/
A RESOLUTION APPROVING BUDGET AMENDMENT #9 TO THE FY 2000-01 ADOPTED
BUDGET TO TRANSFER FUNDS FROM THE PUBLIC WORKS OPERATING APPROPRIATION
TO THE GENERAL FUND CAPITAL MIPROVEMENT PROGRAM APPROPRIATION FOR THE
POLICE HVAC REPLACEMENT PROJECT.
WHEREAS, The FY 2000-01 Amended Capital Improvement Budget includes $215,000 for the
replacement of Heating,Ventilation,and Air Conditioning units in the old portion of the Police building,
and
WHEREAS, Actual costs are exceeding project estimates,and
WHERE.3, Sufficient savings exist within the Public Works operating budget appropriation to cover the
additional cost,
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2000-01 Adopted Budget of the City of Tigard is hereby amended as shown in
Attachment A to this resolution.
PASSED: This cae thday of 2001.
ay�- i, f d
ATTEST:
i
City Recorder-Cit; of TigaM
RESOLUTION NO.01-
Page 1
Attachment A
FY 2000-01
Budget Amendment#9
Budget . FY
Budge 01 1
Amennd�ment Revised
Budget
General Fund
Resources
Beginning Fund Balance 6,835,731 6,835,731
Other Revenues 14,327,030 14,327,030
Oother Resources 31,500 31,500
Total $21,194,261 $0 $21,194,261
Requirements
Community Service Program 9,631,026 9,631,026
Public Works Program 637,289 (15,000) 622,289
Development Services Program 1,899,956 1,899,956
Policy&Administration Program 2,250,507 2,250,507
General Government 27,846 27,846
Program Total $14,446,624 ($15,000) $14,431,624
Capital Improvements $384,500 $15,000 $399,500
Project Reserves $125,000 $125,000
Transfers to Other Funds $671,812 $671,812
Contingency $630,036 $630,036
Total Requirements $16,257,972 $0 $16,257,972
Ending Fund Balance 4,933,799 4,933,799
Grand Total $21,191,771 $0 $21,191,771