Resolution No. 07-25 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 07-,-_�'T
A RESOLUTION APPROVING BUDGET AMENDMENT #14 TO THE FY 2006-07 BUDGET
TO INCREASE APPROPRIATIONS IN THE MAYOR AND COUNCIL BUDGET WITHIN
THE POLICY AND ADMINISTRATION PROGRAM FOR ONE-TIME FUNDING FOR THE
VISION ACTION NETWORK'S SUSTAINABILITY FEASIBILITY STUDY.
WHEREAS, Vision Action Network submitted a request for funding for its study, which will assess
the feasibility of establishing an office of sustainable development in Washington County; and
WHEREAS, the City Council discussed the request at the April 17, 2007 Council workshop; and
WHEREAS, Council agreed to provide one-time funding of$1,000 to Vision Action Network; and
WHEREAS, it is now necessary to amend the FY 2006-07 Budget to increase appropriations in Mayor
and Council budget to pay for this expenditure.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2006-07 Budget is hereby amended as shown in Attachment A to this
resolution to transfer $1,000 from the General Fund contingency to the Mayor and
Council budget in the Policy and Administration program to pay for the contribution
to Vision Action Network for its feasibility study.
SECTION 2: This resolution is effective immediately upon passage.
l
PASSED: This �
day of L_2007.
Mayor - dty of Tigard
ATTEST:
City Recorder- City of Tigard
RESOLUTION NO. 07 - �
Page 1
Attachment A
FY 2006-07
Budget Amendment #14
FY 2006-07 Budget Revised
Revised Amendment Revised
Budget # 14 Budget
General Fund
Resources
Beginning Fund Balance $7,801,614 $7,801,614
Property Taxes 10,225,860 10,225,860
Grants 344,355 344,355
Interagency Revenues 2,699,084 2,699,084
Development Fees &Charges 664;000 664,000
Miscellaneous Fees and Charges 307,325 307,325
Fines and Forfeitures 626,000 626,000
Franchise Fees and Business Tax 3,667,000 3,667,000
Interest Earnings 217,400 217,400
Other Revenues 26,000 26,000
Transfers In from Other Funds 2,707,028 2,707,028
Total $29,285,666 $0 $29,285,666
Requirements
Community Service Program $12,456,168 $12,456,168
Public Works Program 2,999,637 2,999,637
Community Development Program 3,056,903 3,056,903
Policy&Administration Program 348,365 1,000 349,365
General Government 75,000 75,000
Program Expenditures Total $18,936,073 $1,000 $18,937,073
Debt Service $0 $0
Capital Projects $0 $0
Transfers to Other Funds $4,876,553 $4,876,553
Contingency $930,000 ($1,000) $929,000
Total Budget $24,742,626 $0 $24,742,626
Ending Fund Balance 4,543,040 4,543,040
Total Requirements $29,285,666 $0 $29,285,666