Resolution No. 01-61 CITY OF TIGARD,OREGON
RESOLUTION NO.01-(_0 j
A RESOLUTION APPROVING A SUPPLEMENTAL BUDGET FOR FY 2001-02 FOR THE PARKS
SDC FUND AND THE UNDERGROUND UTILITY FUND.
WHEREAS, it is necessary to increase resources and requirements in the Parks SDC Fund to recognize a
loan for the Cook Parks Master Plan Project from the Oregr,:.t Economic and Community Development
Department and the Underground Utility Fund to make final payment on the Walnut and 1215 Ave.Project
in FY 2001-02,and
WHEREAS, under Oregon State law, such action requires approval of a Supplemental Budget following
publication of public notice,public hearings,and approval of the City's Budget Committee,and
WHEREAS,public notice of the Supplemental Budget was published in the Tigard Times and the Daily
Journal of Commerce on September 6,2001,and
WHEREAS, the Budget Committee held a public hearing and approved the Supplemental Budget on
September 18,2001,and
WHEREAS,the City Council held a public hearing on the Supplemental Budget on October 9,2001.
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.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This q-4' day of b4*k2001.
or City f rd
ATTEST:
u-�-
City Recorder-City of Tigard
RESOLUTION NO.01-JQ t
Page 1
Attachment A
FY 2001-02
Supplemental Budget #1
FY 2001-02 Supplem^ntal FY 2001-02
Revised Budget Revised
Budget 1 Budget
Parks SDC Fund
Resources
Beginning Fund Balance 395,331 266,895 662,226
Property Taxes 0 0
Grants 250,000 250,000
Interagency Revenues 0 0
Development Fees&Charges 502,322 502,322
Utiltity Fees and Charges 0 0
Miscellaneous Fees and Charges 0 0
Fines and Forfeitures 0 0
Franchise Fees and Business Tax 0 0
Interest Earnings 9,600 9,600
Bond Proceeds/Principal 0 1,431,847 1,431,847
Other Revenues 0 0
Transfers In from Other Funds 0 0
Total $1,157,253 $1,698,742 $2,855,995
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 $1,071,764 $1,431,847 $2,503,611
Transfers to Other Funds $0 $0
Contingency $80,000 $266,895 $346,895
Total Requirements $1,151,764 $1,698,742 $2,850,506
Ending Fund Balance 5,489 0 5,489
Grand Total $1,157,253 $1,698,742 $2,855,995
Page 1 of 2
Attachment A
FY 2001-02
Supplemental Budget # 1
FY 2001-02Supplemental FY 2001-02
Revised Budget Revised
Budget #1 I Budget
Underground Utility Fund
Resources
Beginning Fund Balance 296;962 28,007 324,969
Property Taxes 0 0
Grants 0 0
Interagency Revenues 0 0
Development Fees&Charges 58,000 58,000
Utility Fees and Charges 0 0
Miscellaneous Fees and Charges 0 0
Fines and Forfeitures 0 0
Franchise Fees and Business Tax 0 0
Interest Earnings 16,300 1,540 17,840
Bond Proceeds/Principal 0 0
Other Revenues 0 10,000 10,000
Transfers In from Other Funds 0 0
Total $371,262 $39,547 $410,809
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 $40,000 $45,547 $85,547
Transfers to Other Funds $0 $0
Contingency $6,000 ($6,000) $0
Total Requirements $46,000 $39,547 $85,547
Ending Fund Balance 325,262 325,262
Grand Total $371,262 $39,547 $410,809
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