Resolution No. 06-01 CITY OF TIGARD, OREGON
RESOLUTION NO. 06- 01
A RESOLUTION APPROVING BUDGET AMENDMENT #7 TO ME FY 2005-06 BUDGET TO
INCREASE APPROPRIATIONS IN THE MAYOR & COUNCIL BUDGET FOR FUNDING OF
TIGARD'S. CONTRIBUTION TO THE LEAGUE OF OREGON CITIES FOR
TELECOMMUNICATION LITIGATION EXPENSES.
WIJEREAS, the City received a request from the League of Oregon Cities (LOC)to contribute two percent
of its telecommunication franchise fees to assist with legal fees of eight Oregon cities participating in the
Qivest v. Portland litigation; and
WHEREAS,the outcome of this litigation is significant because it likely will set an important precedent on
the extent to which Oregon cities can collect revenue-based franchise fees or privilege taxes and manage
their rights-of-way under the Federal Communications Act of 1996; and
WHEREAS, the City Council gave approval at the December 13, 2005 Council meeting for the City to
contribute two percent or$6,656 of its telecommunication franchise fees to the LOC; and
WBEREAS, this contribution was not budgeted for in the FY 2005-06 Mayor & Council Division budget;
and
WHEREAS, it is necessary to amend the FY 2005-06 Budget to increase appropriations to fluid this
contribution.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2005-06 Budget of the City of Tigard is hereby amended as shown, in
Attachment A to this resolution to increase appropriations in the Mayor & Council
Division budget, Policy & Administration Program, in the amount of $6,656 and to
decrease the General Fund Contingency by the same amount
�,ECTION 2: This resolution is effective immediately upon passage.
.PASSED: This day of 2006.
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Mayor-)City of Tigard
ATTEST:
City Recorder- City of Tigard
RESOLUTION NO. 06 - D(
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Attachment A
FY 200506
Budget Amendment # 7
FY 2005-06 Budget FY 2005-06
Revised Amendment Revised
Budget #7 Bud et
General Fund
Resources
Beginning Fund Balance $8,671,679 $8,671,679
Property Taxes 9,582,474 9,582,474
Grants 456,896 456,896
Interagency Revenues 2,459,839 2,459,839
Development Fees & Charges 512,510 512,510
Miscellaneous Fees and Charges 252360 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 $28,562,052 $0 $28,562,052
Requirements
Community Service Program $12,010,489 $12,010,489
Public Works Program 2,672,342 2,672,342
Development Services Program 2,941,422 2,941,422
Policy&Administration Program 355,585 6,656 362,241
General Government 0 0
Program Expenditures Total $17,979,838 $6,656 $17,986,494
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $4,507,732 $4,507,732
Contingency $944,246 ($6,656) $937,590
Total Requirements $23,431,815 $0 $23,431,815
Ending Fund Balance $5,130,237 $5,130,237
Grand Total $28,562,052 $0 $28,562,052
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