CCDA Resolution No. 12-03 CITY OF TIGARD, OREGON
CITY CENTER DEVELOPMENT AGENCY BOARD
RESOLUTION NO. 12- C>5
A RESOLUTION TO ADOPT A SUPPLEMENTAL BUDGET AMENDMENT TO FY 2013 CITY
CENTER DEVELOPMENT AGENCY BUDGET.
WHEREAS, the City Center Development Agency board is acknowledging those items that were unknown at
the time the FY 2013 Budget was adopted;and
WHEREAS, the City Center Development Agency board recognizes a total of $42,000 in budgeted carry
forward amounts into the existing budget;and
WHEREAS, the City Center Development Agency board authorizes $40,000 to be used for the Fagade
Improvement Program, and $2,000 to be spent on completion of the Downtown Marketing Implementation
Plan.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Center Development Agency board that:
SECTION 1: The FY 2012-13 Budget is hereby amended as detailed in Exhibit A.
SECTION 2: This resolution is effective immediately upon passage.
IkAPASSED: This �v day o 2012.
Com-City Center Development gency
rcc+o r
ST:
City Recorder-City of Tigard
RESOLUTION NO. 12- 03
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City Center Development Agency Exhibit A
FY 2013 First Qtr Supplemental Budget Amendment
1.Carryforward-City Center Development Agency(CCDA)
Total carryforwards in the amount of$42,000 are being requested for CCDA.Unspent budget from the prior
fiscal year will carryforward for the Fz�adc Improvement Program in the amount of$40,000 and$2,000 for completion
of the Downtown Marketing Implementation Plan.
Adopted Revised
Budget Amendment Budget
Urban Renewal CIP
Resources
Beginning Fund Balance $ 260,000 $ 42,000 $ 302,000
Property Taxes $ $
Franchise Fees $ $
Licenses&Permits $ - $ -
Intergovernmental $ 280,000 S 280,000
Charges for Services $ - $ -
Fines&Forfeitures S $
Interest Eamings $ S
Miscellaneous $
Other Financing Sources S S
Transfers In from Other Funds S S
Total Resources $ 540,000 $ 42,000 $ 582,000
Requirements
Policy and Administration S $
Community Development $ S
Community Services S $
Public Works S $
Program Expenditures Total $ - $ - $ -
Debt Service $ $
Loans S S -
Work-In-Progress $ 540,000 $ 42,000 $ 582,000
Transfers to Other Funds S - S -
Contingency $ - S -
Total Budget $ 540,000 $ 42,000 $ 582,000
Reserve For Future Expenditure $ - $ - $ -
Total Requirements $ 540,000 $ 42,000 $ 582,000
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