Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 04-1044B: For the Purpose of Adopting the Annual Budget For Fiscal Year 2004-05, Making Appropriations, and Levying Ad Valorem Taxes, and Declaring an Emergency.

04-1044B

7 YES/0 NO/0 ABSTAIN

PLEASE NOTE: This record was too large to scan in its entirety. The electronic version does not include the following: Exhibits B and C. To view the record (in hard copy), please contact the Metro Archivist.

Related to: MP04/34-01: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MP04/34-02: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MIN04/00039: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Minutes Related to: MP04/29-01: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MP04/29-02: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MP04/36-01: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MIN04/00042: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Minutes Related to: MIN04/00045: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Minutes Related to: MP04/36-02: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MIN04/00046: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Minutes Related to: MIN04/00047: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Minutes Related to: MP04/58-01: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MP04/61-01: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MIN04/00062: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Minutes Related to: MP04/61-02: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MP04/58-02: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MP04/58-03: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MP04/58-04: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MIN04/00066: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Budget Work Session Minutes Related to: AGEN04/00038: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Agenda Related to: AGEN04/00030: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Budget Briefing Agenda Related to: AGEN04/00033: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Budget Briefing Agenda Related to: AGEN04/00037: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Budget Briefing Agenda Related to: AGEN04/00041: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Budget Work Session Agenda Related to: AGEN04/00046: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Agenda Related to: AGEN04/00049: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Agenda Related to: AGEN04/00053: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Agenda Related to: AGEN04/00054: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Agenda Related to: 04-3446: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 04-3446: For the Purpose of Approving the FY 2004-05 Budget, and Transmitting the Approved Budget to the Tax Supervising and Conservation Commission. Related to: MP04/40: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MP04/41-01: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: AGEN04/00045: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Budget Work Session Agenda Related to: MIN04/00043: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Budget Work Session Minutes Related to: MP04/42: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Budget Work Session Meeting Packet Related to: MP04/41-02: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MIN04/00050: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Budget Briefing Minutes Related to: MP04/51: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Budget Briefing Meeting Packet Related to: AGEN04/00071: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Agenda Related to: AGEN04/00076: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Agenda Related to: MP04/65: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Budget Work Session Meeting Packet Related to: MIN04/00067: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Minutes Related to: 04-1060: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 04-1060: For the Purpose of Removing $367,740 in Grants, Donations and Related Expenditures From the Regional Parks Capital Fund, and Transferring $58,500 From Capital Outlay to Contingency in the Regional Parks Capital Fund; and Declaring an Emergency Related to: 04-1061: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 04-1061: For the Purpose of Recognizing $367,740 in Grants, Donations, and Related Capital Expenditures in the Regional Parks Capital Fund; and Declaring an Emergency. Related to: 04-1062: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 04-1062: For the Purpose of Amending the FY 2004-05 Budget and Appropriations Schedule Recognizing $1,586,918 in Grant Funds and Private Contributions For a Series of Specific Projects in the Regional Parks and Operating Fund; Transferring $19,765 From Contingency to Operating Expenses in the Regional Parks Operating Fund; Amending the FY 2004-05 Through FY 2008-09 Capital Improvement Plan; and Declaring an Emergency Related to: 04-1067: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 04-1067: For the Purpose of Amending the FY 2004-05 Budget and Appropriations Schedule For the Purpose of Transferring $97,902 From Contingency to Personal Services in the Planning Fund to Add 1.00 FTE Regional Planning Director(Program Director II); and Declaring an Emergency Related to: 04-1064: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 04-1064: For the Purpose of Amending the FY 2004-05 Budget and Appropriations Schedule Recognizing the Transfer of $504,000 From Metro's General Fund Tourism Opportunity and Competitiveness Account to the MERC Pooled Capital Fund Capital Outlay and Transferring $150,000 From MERC Pooled Capital Contingency to MERC Pooled Capital Fund, Capital Outlay; and Declaring an Emergency Related to: 04-1066: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 04-1066: For the Purpose of Amending the FY 2004-05 Budget and Appropriations Schedule Transferring $62,280 From the General Fund Contingency to the Zoo Operating Fund Materials and Services For Completion of Capital MaintenanceProjects; and Declaring an Emergency Related to: 04-1068: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 04-1068: For the Purpose of Amending the FY 2004-05 Budget and Appropriations Schedule, Recognizing $200,000 in Grant Funds and Increasing Capital Outlay in the Zoo Operating Fund, Amending the FY 2004-05 Through FY 2008-09 Capital Improvement Plan For Completion of Storm Water Handling Projects; and Declaring an Emergency Related to: 05-1069: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 05-1069: For the Purpose of Amending the FY 2004-05 Budget and Appropriations Schedule, Transferring $18,000 From the Support Services Fund Contingency to Capital Outlay in the Property Services Division of the Finance and Administrative Services Department, Amending the FY 2004-05 Through 2008-09 Capital Improvement Plan For the Purchase of a Copier; and Declaring an Emergency Related to: 05-1071: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 05-1071: For the Purpose of Amending the FY 2004-05 Budget and Appropriations Schedule Recognizing $10,000 in Grant Funds; Transferring $79,640 From the Regional Parks Operating Fund Contingency; Increasing Operating Expenditures in the Regional Parks Operating Fund By $89,640; Authorizing 1.0 FTE Receptionist Position; and Declaring an Emergency Related to: 05-1072: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 05-1072: For the Purpose of Amending the FY 2004-05 Budget and Appropriations Schedule Accepting $850,000 of Federal Funds From the Oregon Department of Transportation (ODOT) For a Regional Travel Options Marketing Campaign; Recognizing $150,000 of the New Grant Funds to Increase the Materials and Services Budget of the Planning Department to Hire Consultants to Develop and Implement the Marketing Campaign; Transferring $54,655 of TriMet Grant Funds From Contracted Services to Personal Services to Add 1.00 FTE Regional Travel Options Program Manager (Manager I); and Declaring an Emergency Related to: 05-1073: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 05-1073: For the Purpose of Amending the FY 2004-05 Budget and Appropriations Schedule Recognizing $48,820 in Grant Funds and Private Contributions For Specific Projects in the Zoo Operating Fund; Adding $48,820 to Revenue and Operating Expenses in the Zoo Operating Fund; and Declaring an Emergency Related to: 05-1076: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 05-1076: For the Purpose of Amending the FY 2004-05 Budget and Appropriations Schedule By Transferring $90,250 From Contingency to Materials and Services in the Zoo Operating Fund For Expenses Associated With an Additional Concert. Related to: 05-1078: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 05-1078: For the Purpose of Amending the FY 2004-05 Budget and Appropriations Schedule Transferring $1,466,000 From the Solid Waste and Recycling Operating Fund Contingency, Increasing Operating Expenditures in the Solid Waste and Recycling Operating Fund By $1,466,000 in Expenses Related to Increased Tonnage and Declaring an Emergency Related to: 05-1084: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 05-1084: Amending the FY 2004-05 Budget and Appropriations Schedule and Adopting a Supplemental Budget For the Metropolitan Exposition-Recreation Commission (MERC) Operating Fund For the Fiscal Year Beginning July 1, 2004 and Ending June 30, 2005; and Declaring an Emergency Related to: 05-1079: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 05-1079: For the Purpose of Amending the FY 2004-05 Budget and Appropriations Schedule Recognizing a Land Donation From the Wetlands Conservancy, Amending the FY 2004-05 Through 2008-09 Capital Budget; and Declaring an Emergency. Related to: ACCT14/716: Financial Management - Budgeting and Planning - Adopted Budgets, Final - Adopted Budget FY2004-05 Volume One Related to: ACCT14/717: Financial Management - Budgeting and Planning - Adopted Budgets, Final - Adopted Budget FY2004-05 Volume Two

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