Resolution No. 09-41 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 09-441
A RESOLUTION APPROVING BUDGET AMENDMENT #10 TO THE FY 2008-09 BUDGET"
TRANSFERRING $9,915 FROM GENERAL FUND CONTINGENCY TO THE COMMUNITY
DEVELOPMENT PROGRAM TO PAY FOR TIGARD'S PORTION OF EXPENSES
RELATED TO WASHINGTON COUNTY URBANIZATION FORUM.
WHEREAS, the City of Tigard participated in a program to standardize the urbanization of
unincorporated areas of Washington County; and
WHEREAS, it is now necessary to amend the FY 2008-09 Budget to increase appropriations in the
Community Development program in order to pay the City's portion of the cost,
NOW, THEREFORE, BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2008-09 Budget.is hereby amended as shown in Attachment A to this
resolution to transfer $9,915 from General Fund contingency and increase
appropriations in the Community Development program of the General Fund to
allow for the payment of money to the County.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This day of _ 2009.
s
Mayor -City of Tigard
ATTEST:
City Recorder- City of Tigard
RESOLUTION NO. 09
Page 1
City of Tigard
Attachment A
Fiscal Year 2008-09
Budget Amendment# 10
Revised Revised
Original 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 526,972 526,972
Interagency Revenues 4,922,186 4,922,186
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
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 36,805,392 - 36,805,392
Requirements
Policy and Legislation 257,536 257,536
City Administration 653,489 653,489
Community Development 4,366,631 9,915 4,376,546
Community Services 16,102,310 16,102,310
Public Works 3,749,717 3,749,717
Program Expenditures Total 25,129,683 9,91.5 25,139,598
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 548,733 ($9,915) 538,818
Total Budget $ 33,033,741 $ - $ 33,033,741
Ending Fund Balance $ 3,771,651 $ - $ 3,771,651
Total Requirements $ 36,805,392 $ - $ 36,805,392