Resolution No. 05-57 CITY OF TIGARD, OREGON
RESOLUTION NO. 05-,'51
A RESOLUTION TO APPROVE BUDGET AMENDMENT #3 TO THE FY 2005-06 BUDGET TO
INCREASE APPROPRIATIONS IN THE STREET MAINTENANCE DIVISION BUDGET FOR
PURCHASE OF A SIGN PLOTTER AND COMPUTER.
WHEREAS, sign standards are set by the federal government through the Manual on Uniform Traffic
Control Devices (MUTCD); and
WHEREAS, new regulations and rules have been issued in the new MUTCD; and
WHEREAS, the City of Tigard's current sign computer and plotter need to be updated to comply with the.
new rules and the plotter was not designed to handle the new materials; and
WHEREAS, the new computer and plotter will allow the City to comply with the new rules, make 99% of
the signs in-house, and design special signs upon request; and
WHEREAS, it is necessary to amend the FY 2005-06 budget to increase appropriations for this
expenditure.
NOW, THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2005.06 Budget is hereby amended as shown in Attachment A to this resolution
to transfer $21,000 fiorn the General Fund contingency to the Public Works
Department's Street Maintenance Division's budget for purchase of the new computer
and plotter.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This day of � 2005.
Mayor- C ty of Tigard
ATTEST:
- "
City Recorder-City of Tigard
RESOLUTION NO. 05 -57
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Attachment A
FY 2005-06
Budget Amendment # 3
FY 2005-06 Budget FY 2005-06
Revised Amendment Revised
Budget ##3 Budget
General Fund
Resources
Beginning Fund Balance $8,671,679 $8,671,679
Property Taxes 9,582,474 9,582,474
Grants 415,656 415,656
Interagency Revenues 2,459,839 2,459,839
Development Fees & Charges 512,510 512,510
Miscellaneous Fees and Charges 252,360 252,360
Fines and Forfeitures 650,827 650,827
Franchise Fees and Business Tax 3,069,234 3,069,234
Interest Earnings 204,000 204,000.
Bond/Note Proceeds 0 0
Other Revenues 25,000 25,000
Transfers in from Other Funds 2,677,233 2,677,233
Total $28,520,812 $0 $28,520,812
Requirements
Community Service Program $11,969,249 $11,969,249
Public Works Program 2,651,342 21,000 2,672,342
Development Services Program 2,941,422 2,941,422
Policy&Administration Program 343,085 343,085
General Government 0 0
Program Expenditures Total $17,905,098 $21,000 $17,926,098
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $4,507,732 $4,507,732
Contingency $977,746 ($21,000) $956,746
Total Requirements $23,390,575 $0 $23,390,575
Ending Fund Balance $5,130,237 $5,130,237
Grand Total $28,520,812 $0 $28,5.20,812
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