Resolution No. 01-48 CITY OF TIGARD,OREGON
RESOLUTION NO.01- y
A RESOLUTION APPROVING BUDGET AMENDMENT #2 TO THE FY 2001-02 BUDGET TO
TRANSFER$29,376 FROM THE WATER QUALITY/QUANTITY FUND CONTINGENCY TO THE
CAPITAL IMPROVEMENTS PROGRAM FOR FUNDING OF THE HEALTHY STREAMS PLAN
AGREEMENT WITH CLEAN WATER SERVICES(FORMERLY UNIFIED SEWERAGE AGENCY)
WHEREAS, the Tigard City Council approved an Intergovernmental Agreement with Clean Water
Services funding a portion of the Healthy Streams Plan;
WHEREAS, the FY 2001-02 Adopted Budget did not include appropriations for funding of the plan;
WHEREAS, the adopted budget needs to be amended to appropriate funds to allow payment of the City's
portion of the plan.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2001-02 Adopted Budget of the City of Tigard is hereby amended as shown in
Attachment A to this resolution.
PASSED: This
day`2001.
P-Wp 14
ayor-City f Ti 4
ar
ATTEST:
a,-Fil he
ity Recorder-City of Tigard
I:WDMIPACKET20010724\CORRECTED-RESOLUTION-BUDGET ADJUST 2.DOC
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RESOLUTION NO.01—_&
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Attachment A
FY 2001-02
Budget Amendment#2
Budget FY 2001702
FY 2001-02 Amendment Revised
Budget #2 Budget
Water Quality/Quantity Fund
Resources
Beginning Fund Balance 1,149,297 0 1,149,297
Property Taxes 0 0 0
Grants 0 0 0
Interagency Revenues 0 0 0
Development Fees&Charges 0 0 0
Utiltity Fees and Charges 96,400 O 96,400
Miscellaneous Fees and Charges 0 0 0
Fines and Forfeitures 0 0 0
Franchise Fees and Business Tax 0 0 0
Interest Earnings 60,500 0 60,500
Bond Proceeds/Principal 0 0 0
Other Revenues 0 0 0
Transfers In from Other Funds 0 0 0
Total $1,306,197 $0 $1,306,197
Requirements
Community Service Program 0 0
Public Works Program 0 0
Development Services Program 0 0
Policy&Administration Program 0 0
General Government 0 0
Program Expenditures Total $0 $0 $0
Debt Service $0 $0
Capital Improvements $403,500 $29,376 $432,876
Transfers to Other Funds $1,156 $1,156
Contingency $53,000 ($29,376) $23,624
i
j Total Requirements $457,656 $0 $457,656
r Ending Fund Balance 848,541 848,541
I
I
Grand Total $1,306,197 $0 $1,306,197