Resolution No. 06-32 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 06-3 2
A RESOLUTION APPROVING BUDGET AMENDMENT#13 TO THE FY 2005-06 BUDGET
TO INCREASE APPROPRIATIONS IN THE CITY ATTORNEY DIVISION.
WHEREAS, the City has experienced additional costs due to union contract negotiations and
unanticipated Land Use Board of Appeals (LUBA) filings; and
WHEREAS, the adopted FY 2005-06 budget for City Attorney expenditures is not sufficient to cover
the total estimated attorney costs; and
WHEREAS, it is necessary to amend the FY 2005-06 Budget to increase appropriations to fund these
additional 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 City Attorney
Division budget, General Government, in the amount of $97,000 and to decrease
the Central Services Fund Contingency by the same amount.
SECTION 2: This resolution is effective immediately upon passage.
2 J
PASSED: This 3 day of 2006.
P
Mayor-)City of Tigard
ATTEST:
City Recorder- City of Tigard
RESOLUTION NO.06- 3Z
Page 1
Attachment A
FY 2005-06
Budget Amendment # 13
FY 2005-06 Budget Revised
Revised Amendment Revised
Budget # 13 Budget
Central Services Fund
Resources
Beginning Fund Balance $1,314,517 $1,314,517
Interest Earnings 30,000 30,000
Transfers In from Other Funds 4,638,892 4,638,892
Total $5,983,409 $0 $5,983,409
Requirements
Policy&Administration Program 4,153,837 4,153,837
General Government 417,682 97,000 514,682
Program Expenditures Total $4,571,519 $97,000 $4,668,519
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $201,077 $201,077
Contingency $668,035 ($97,000) $571,035
Total Requirements $5,440,631 $0 $5,440,631
Ending Fund Balance 542,778 542,778
Grand Total $5,983,409 $0 $5,983,409