Resolution No. 06-26 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 06-0 (o
A RESOLUTION APPROVING BUDGET AMENDMENT#12 TO THE FY 2005-06 BUDGET
TO INCREASE APPROPRIATIONS IN THE MAYOR & COUNCIL BUDGET FOR
FUNDING OF EXPENDITURES FOR FAMILY WEEK AND ADDITIONAL TRAVEL AND
TRAINING.
WHEREAS, the City sponsored Family week in September 2005 and implemented a new logo and
identity in January 2006; and
WHEREAS, Family Week and the new logo were not developed until after the FY 2005-06 Budget
was adopted; and
WHEREAS, the Mayor & Council budget included appropriations for three Council members to
attend the League of Oregon Cities and the National League of Cities conferences; and
WHEREAS, four Council members attended the League of Oregon Cities and the National League of
Cities conferences; and
WHEREAS, it is necessary to amend FY 2005-06 Budget to increase appropriations to fund these
non-budgeted expenditures.
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, Community Services Program, in the amount of $8,879 and to
decrease the General Fund Contingency by the same amount
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This `7 J day of 2006.
Mayor City of Tigard
ATTEST:
City Recorder- City of Tigard
RESOLUTION NO. 06
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Attachment A
FY 2005-06
Budget Amendment# 12
FY 2005-06 Budget FY 2005-06
Revised Amendment Revised
Budget # 12 Budget
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 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 $28,562,052 $0 $28,562,052
Requirements
Community Service Program $12,011,989 $8,879 $12,020,868
Public Works Program 2,672,342 2,672,342
Development Services Program 2,941,422 2,941,422
Policy&Administration Program 362,241 362,241
General Government 0 0
Program Expenditures Total $17,987,994 $8,879 $17,996,873
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $4,507,732 $4,507,732
Contingency $936,090 ($8,879) $927,211
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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