Resolution No. 08-03 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 08- 03
A RESOLUTION APPROVING BUDGET AMENDMENT #9 TO THE FY 2007-08 BUDGET
INCREASING APPROPRIATIONS BY$14,265 IN THE MAYOR AND CITY COUNCIL BUDGET TO
REFLECT THE COSTS ASSOCU TED WITH THE NOVEMBER 6, 2007 ELECTION.
WHERE AS, Councilor larding unexpectedly resigned her position in April 2007;and
WHEREAS, die City Council called for a special election on November 6,2007 to fill the vacancy; and
WHEREAS, the cost of the November 6, 2007 election was $14,265 and was not foreseen dung die
preparation of the 2007-2008 fiscal year budget.
NOW,THERE- ORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2007-2008 Budget is hereby amended as shown in Attaclurnent A to this resolution to
transfer $14,265 from the General Fund contingency to the Mayor and Council Department
to provide sufficient appropriations to cover the costs associated with the November 6, 2007
election.
SECTION 2: This resolution is effective immediately upon passage.
ill
PASSED: This day of /�brIRGl,.lLi 2008.
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Mayor- City of Tigard
ATTEST:
City Recorder- City of Tigard
RESOLUTION NO. 08 - (�3
Page 1
City of Tigard
Attachment A
Fiscal Year 2007-08
Budget Amendment #9
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,SSS 4,2S4,SSS
Fees & Charges 1,411,350 1,411,350
Fines and Forfeitures 797,400 797,400
Franchise Fees 3,974,545 3,974,545
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 14,621,700 14,621,700
Public Works Program 3,084,603 3,084,603
Community Development Program 3,384,411 3,384,411
Policy&Administration Program 416,368 14,265 430,633
General Government 30,000 30,000
Program Expenditures Total $21,537,082 $14,265 $21,551,347
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 589,042 (14,265) 574,777
Total Budget $28,464,001 $0 $28,464,001
Ending Fund Balance 5,262,288 5,262,288
Total Requirements $33,726,289 $0 $33,726,289