Resolution No. 08-65 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
SOLUTION NO. 08-
A RESOLUTION APPROVING BUDGET AMENDMENT 09-0+6 TO THE FY 2008-09 BUDGET
GRANTING $1,000 TO THE TIGA:RD CHAMBER OF COMMERCE FOR THE DOWNTOWN
TREE LIGHTING CELEBRATION.
WHERE AS,the Tigard Chamber of Commerce has asked for financial assistance from the City for the annual
Downtown Tree Lighting Celebration;and
WHEREAS, the City identified $1,000 in the Convnunity Services Program for raid-year requests for
assistance;and
WHEREAS, the Downtown Tree Lighting Celebration has grown into a signature event for the community
during the holiday season.
NOW,THEREFORE,BEITRESOLVED by the Tigard City Council that:
SECTION 1: The FY 2008-09 Budget is hereby amended as shown in Attachment A to this resolution,
transferring$1,000 from the General Fund Contingency to the Community Services Program
to support the request from the Chamber of Commerce.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This day of ,1L 2008.
Mayor-City of Tigard
ATTEST:
CityRecorder-City of
Tigan-
OLUTION NO.08 -
Page 1
Fiscal Year 2008-09 Budget
Amendment#09-06
Revised Revised
Budget Amendment Budget
General Fund
Resources
Beginning Fund Balance $ 10,308,127 $ 10,308,127
Property Taxes $ 11,626,766 $ 11,626,766
Grants $ 510,$72 $ 510,572
Interagency Revenues $ 4,828,686 $ 4,828,686
Fees&Charges $ 1,773,190 $ 1,773,190
Fines and Forfeitures $ 938,030 $ 938,030
Franchise Fees $ 4,286,183 $ 4,286,183
Interest and Rental Earnings $ 306,150 $ 306,150
Bond/Note Proceeds $ - $ -
Other Revenues $ 34,000 $ 34,000
Indirect Charges $ 832,119 $ 832,119
Transfers In from Other Funds $ 1,251,669 $ 1,251,669
Total Resources $ 36,695,492 $ $ 36,695,492
Requirements
Policy and Legislation $ 257,536 $ 257,536
City Administration $ 653,489 $ 653,489
Community Development $ 4,366,631 $ 4,366,631
Community Services 15,991,410 $ 1,000 $ 15,992,410
Public Works 3,749,717 $ 3,749,717
General Government $ - $ -
Program Expenditures Total $ 25,018,783 $ 1,000 $ 25,019,783
Indirect Expenses $ 4,979,639 $ 4,979,639
Loans $ 380,000 380,000
Capital Projects $ 910,845 910,845
Transfers to Other Funds $ 1,084,841 $ 1,084,841
Contingency $ 549,733 $ (1,000) $ 548,733
Total Budget $ 32,923,841 $ $ 32,923,841
Ending Fund Balance $ 3,771,651 $ - $ 3,771,651
Total Requirements $ 36,633,792 $ - $ 36,695,492