Resolution No. 07-58 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 07-- '5-F-)_.
1 R[ .SOLUTION _1PPROVING BUDGET AMENDMENT #5 TO THE I�Y 2007-08 BUDGET
TO INCRI-ASE _1PPROPRIATIONS IN THE SOCIAL, SERVICES/CO1IMUNITY EVENTS
BUDGET WTTI-IINTHE, COMMUNITY SERVICES PROGRAM TO REFLECT' THE COSTS
_1SSOCIAT'1?D WITI-1 PROVIDING FUNDS TO SUPPORT WASHINGTON COUNTY'S 10
YFI,\R 131 SAN TO E-:ND I-IOMELESSNE,'SS GZ,-1Nl'APPLICAT'ION.
W1-1 t;RT,1S, During the ,`August "14, 20017 Council business meeting the City Council ;«;reed to
contribute ;5,000 to help fund Washington County's "10 Year Plan to End Homelessness Grant
:=Application; and
\X�l-I1:1�E.1S, it is now necessary to amend the FY 2007-08 Budget to increase appropriations in the
CoMmunit�' SMices budget to pay for this expenditure.
NOW, T1-IEREFORIJ, M1-17 IT RESOLVED by the Tigard City Council that:
SECTI 0N 1: The ICY 2007-08 Budget is hereby amended as shown in .Attachment A to this
resolution to transfer $5,000 from the General Fund contingence to the Social
Services/Cotntnututy Events budget in the Comnitltlit}' SCIvices program to
contribute funds to support Washington County's 10 Year Plan to End Homelessness
Gant Application.
S1 (,'7'ION 2: 'T Ns resolution is effective illunediatel)' upon passage.
P:1SSI-D: This 2q day of--`��� ���� 2007.
Alayor - Ciry of'figaud
ATI]"ST:
cel'-w z t u olycau t
ClEy Recorder - Cit}' ofTigard
RI:SOLUI'ION NO. 07 - -!S-9
Page I
City Of Tigard
Attachment A
Fiscal Year 2007-08
Budget Amendment #5
Original Revised
Revised Revised
Budget Amendment Budget
General Fund
Resources
Beginning Fund Balance $8,838,290 $8,838,290
Property Taxes 10,995,778 10,995,778
Interagency Revenues 4,284,888 4,284,888
Tees & Charges 1,411,350 1,411,350
Fines and Forfeitures 797,400 797,400
Franchise Fees 3,974,545 3.97=4,5=15
Interest Earnings 336,345 336,345
Other Revenues 20,000 20,000
Transfers In from Other Funds 2,965,162 2,965,162
Total Resources $33,623,758 $0 $33,623,758
Requirements
Community Service Program 14,616,700 5,000 14,621,700
Public Works Program 3,08=4,603 3,084,603
Community Development Program 3,384,411 3,384,411
Policy&Administration Program 416,368 416,368
General Government 30,000 30,000
Program Expenditures Total $21,532,082 $5,000 $21,537,082
Debt Service 0 0
Loan to CCDA 80,000 80,000
Capital Projects 0 0
Transfers to Other Funds 6,257,877 6,257,877
Contingency =491,512 (5,000) 486,512
Total Budget $28,361,471 $0 $28,361,471
Ending Fund Balance 5,262,288 0 5,262,288
Total Requirements $33,623,759 $0 $33,623,759