Resolution No. 06-38 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 06- J
A RESOLUTION APPROVING BUDGET AMENDMENT #14 TO THE FY 2005-06
BUDGET TO CORRECT BUDGET AMENDMENT #12, WHICH INCREASED
APPROPRIATIONS IN THE COMMUNITY SERVICES PROGRAM INSTEAD OF THE
POLICY&ADMINISTRATION PROGRAM.
WHEREAS, on May 9, 2006, City Council approved Budget Amendment#12,which was intended to
increase appropriations in the Mayor and Council Division budget in the amount of$8,879; and
WHEREAS, Resolution No. 06-26 and its Attachment A erroneously stated that the Mayor and
Council Division is budgeted in the Community Services Program; and
WHEREAS, this statement is incorrect as the Mayor and Council Division is actually budgeted in the
Policy&Administration Program; and
WHEREAS, it is necessary to correct Budget Amendment #12 and the FY 2005-06 Budget and
decrease appropriations in the Community Services Program and increase appropriations in the Policy
& Administration Program, so the Mayor and Council Division budget is increased by $8,879 as was
the intent of Budget.Amendment#12.
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 decrease appropriations in the Community
Services Program in the amount of$8,879 and increase appropriations by the same
amount in the Policy & Administration Program for the Mayor & Council Division
within the General Fund.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This(:;?7 day of 2006.
Mayor- ity of Tigard
ATTEST:
ity Recorder--City of Tigar
RESOLUTION NO. 06 -3 g
Page 1
Attachment A
FY 2005-06
Budget Amendment# 14
FY 2005-06 Budget FY 2005-06
Revised Amendment Revised
Budget # 14 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 $12,020,868 ($8,879) $12,011,989
Public Works Program 2,672,342 2,672,342
Development Services Program 2,941,422 2,941,422
Policy&Administration Program 362,241 8,879 371,120
General Government 0 0
Program Expenditures Total $17,996,873 $0 $17,996,873
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $4,507,732 $4,507,732
Contingency $927,211 $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
1