Resolution No. 10-44 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL -
RESOLUTION NO. 10-61
A RESOLUTION APPROVING BUDGET AMENDMENT #1 TO THE FY 2010-11 BUDGET
TO INCREASE APPROPRIATIONS IN THE FACILITIES FUND TO ALLOW FOR
REPLACEMENT OF THE PERMIT CENTER ROOF.
WHEREAS, the City of Tigard desires to replace the Permit Center roof, and
WHEREAS, dtuing fiscal year 2009-10 the City was not able to complete the roof replacement due to
inclement weather, and
WHEREAS, the project cannot be completed in fiscal year 2009.10, it is now necessaiy to amend the
FY 2010-11 Budget to transfer appropriations from the General Fund to the Facilities Fund.
NOW, THEREFORE, BE IT RESOLVED by the Tigard City ColLmcil that:
SECTION 1: The FY 2010-11 Budget is hereby amended as shown in Attaclunent A to this
resolution to transfer an additional $285,500 from General Fund Contingency to
General Fund Transfers Out, and to increase appropriations in the Facilities Fund to
allow for completion of the Permit Center roof project.
SECTION 2: This resolution is effective hTn-mediately upon passage.
PASSED: Thus f 7 day of A16" 2010.
t
Mayor- City of Tigard
ATTEST:
— � �/ �A
City Recorder- City of Tigard
RESOLUTION NO. 10 - % [l
Page 1
City of Tigard
Attachment A
Fiscal Year 2010-11
Budget Amendment#1
Original Revised
Budget Amendment Budget
General Fund
Resources
Beginning Fund Balance $ 6,117,299 5 6,117,299
'faxes 12,218,117 12,218,117
Franchise Execs 4,706,831 4,706,831
Licenses and Permits 861,296 B61,296
Intergovernmental 5,616,141 5,616,141
Charges for Services 254,793 254,793
Fines&forfcintres 936,000 936,000
Interest I✓arnings 102,184 102,181
II 11scellancous 22,209 22,209
Other fivancing Sources 249,000 249,000
Transfers in 3,523,981 3,523,981
Total Resources 34,607,851 - 34,607,851
Requirements
Policy and Administration 808,510 808,510
Community Development 3,050,141 3,050,141
Community Services 19,30=4,054 19,304,054
Public Wurlts 4,569,689 4,569,689
Loan to CCDA 249,000 249,000
'transfers out 872,956 285,500 1,158,456
Contiugency 918,466 (285,500) 632,966
Program Expenditures Total 29,772,816 - 29,772,816
Ending Fund Balance $ 4,835,035 $ - $ 4,835,435
Original Revised
Budget Amendment Budget
Facilities Fund
Resources
Beginning Fund Balance S 316,364 $ 316,364
Interest 1'sarnings 3,164 3,164
Other financing Sources 249,000 249,000
Transfers in 363,320 285,500 6.18,820
Total Resources 931,848 285,500 1,217,348
Requirements
Capital improvements 168,320 285,500 453,820
Transfets out 4,450 4,450
Program Expenditures Total 172,770 285,500 458,270
Ending Fund Balance $ 759,078 $ - $ 759,078