Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-631B: For the Purpose of Adopting the Annual Budget For FY 1996-97, Making Appropriations and Levying Ad Valorem Taxes; and Declaring an Emergency.

96-631B

5 YES/2 NO/0 ABSTAIN

Councilors Jon Kvistad and Don Morissette voted no. This record is available in both hard copy and electronic format.

Related to: 96-651: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-651: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule For the Purpose of Adjusting the Growth Management Department Budget in the Planning Fund to Recognize Additional Funding From the State of Oregon and Authorize Additional FTE to Staff the 2040 State Task Force; and Declaring an Emergency Related to: MEET23/143: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MEET23/157-001: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MEET23/157-002: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: MEET23/157-003: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Meeting Packet Related to: 97-678: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 97-678: For the Purpose of Amending the FY 1996-97 Budget and Appropriations Schedule, Transferring $6,000 From the General Fund Contingency to Council Materials and Services; and Declaring an Emergency. Related to: 97-682: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 97-682: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule in the Parks and Expo Fund to Increase Capital Outlay For Expo, and Declaring an Emergency. Related to: 97-686: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 97-686: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule By Transferring $223,718 From Contingency to Personal Services and Capital Outlay of the Zoo Operating Fund. Related to: 97-687: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 97-687: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule By Transferring $128,500 From the Solid Waste Revenue Fund Operating Contingency to the Environmental Services Division Materials and Services Operating Account For the Purpose of Funding Disaster Debris Disposal Costs, and Declaring an Emergency Related to: 97-693: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 97-693: Amending the FY 1996-97 Budget and Appropriations to Adjust the Growth Management Services Department Budget in the Planning Fund to Transfer Appropriations from Materials and Services to Personal Services to Complete Approved Projects; and Declaring an Emergency Related to: 97-694: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 97-694: Amending the FY 1996-97 Budget and Appropriations Schedule by Transferring $80,000 from Personal Services to Materials and Services in the Spectator Facilities Fund to Provide for Unanticipated Concessions Expenditures at the Portland Center for the Performing Arts (PCPA), and Declaring an Emergency Related to: 97-695: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 97-695: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule By Transferring $23,500 From Materials and Services to Capital Outlay in the MERC Administration Fund to Provide For Unanticipated Capital Expenditures, and Declaring an Emergency Related to: 97-696: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 97-696: Amending the FY 1996-97 Budget and Appropriations Schedule for the Purpose of Transferring $12,000 from Materials and Services to Capital Outlay in the Building Management Fund to Provide funds for Modifications to the Metro Regional Center, and Declaring an Emergency Related to: 97-697: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 97-697: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule By Transferring $3,000,000 From Open Spaces Fund Contingency to Capital Outlay in the Open Spaces Fund, Transferring $7,000 From Smith and Bybee Lakes Trust Fund Contingency to Personal Services in Smith and Bybee Lakes Trust Fund, and Transferring $34,600 From the Regional Parks and Expo Fund Contingency to Personal Services in the Regional Parks and Greenspaces Department to Provide Funding For Unanticipated Expenditures; and Declaring an Emergency Related to: 97-698A: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 97-698A: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule By Transferring $88,601 From Contingency and $80,000 From Materials and Services to Capital Outlay in the Expo Center Portion of the Regional Parks and Expo Fund to Provide For Unanticipated Capital Outlay Expenditures, and Declaring an Emergency Related to: 97-699: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 97-699: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule By Transferring $10,000 From Personal Services to Materials and Services in the MERC Administration Fund to Provide For Unanticipated Temporary Labor Needs, and Declaring an Emergency Related to: 97-702: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 97-702: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule By Transferring $10,000 From Contingency to Personal Services in the Office of the Executive Officer's Portion of the General Fund to Provide For Unanticipated Unemployment Expenditures and Other Personal Services Needs, and Declaring an Emergency Related to: 96-646: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-646: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule to Continue Metro's Match Funding of Envirocorps, Transferring $25,000 From the General Fund to the Regional Parks and Expo Fund; and Declaring an Emergency. Related to: 96-648: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-648: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule Transferring $50,143 From the Support Services Fund Contingency to Administrative Services Department Materials and Services, to Provide Funding to Prepay Mainframe Computer Maintenance Support and Operating System Licensing; and Declaring an Emergency Related to: 96-654: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-654: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule Transferring $32,670 From the Support Services Fund Materials and Services to Contingency, Retaining Funding For Legislative Related Activities; and Declaring and Emergency. Related to: 96-658: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-658: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule For the Purpose of Transferring $35,275 From the Regional Parks and Expo Fund Contingency to Provide Funding For Flood Related Expenses at Oxbow Park, Title Reports For Transferred Multnomah County Properties, and to Purchase a Laser Printer For the Regional Parks and Greenspaces Department; and Declaring an Emergency Related to: 96-660A: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-660A: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule in the Spectator Facilities Fund By Transferring $26,500 From Contingency to the Capital Outlay Portion of the Portland Center For the Performing Arts Budget to Provide For Capital Renewal and Replacement; and Declaring an Emergency Related to: 96-661: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-661: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule in Various Funds to Hire a Capital Projects Assistant For MERC, and Declaring an Emergency. Related to: 96-662: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-662: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule For the Purpose of Transferring $20,000 From the Building Management Fund Contingency to Interfund Transfers to Provide Sufficient Funding For the Metro Regional Center Debt Service Payments For FY 1996-97; and Declaring an Emergency Related to: 96-663: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-663: Amending the FY 1996-97 Budget and Appropriations Schedule Transferring $715,333 From the Contingency of Various Funds to the Personal Services of the Same Funds to Cover Labor Contracts and Changes in Pay Plans; and Declaring an Emergency. Related to: 96-664A: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-664A: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule For the Purpose of Transferring $26,653 in the Support Services Fund From Administrative Services Department Capital Outlay to Personal Services to Provide Staff Support For the Infolink Project and Adding 0.5 FTE; and Declaring an Emergency Related to: 96-667: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-667: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule in the Spectator Facilities Fund By Transferring From Contingency $273,500 to Materials and Services and Capital Outlay Portions of the Portland Center For the Performing Arts Budget to Provide For Capital Renewal and Replacement; and Declaring an Emergency Related to: 96-668: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-668: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule For the Purpose of Transferring $39,100 From Contingency to Personal Services Within the Zoo Capital Fund For a Limited Term Project Manager For the Zoo's Oregon Project; and Declaring an Emergency Related to: 96-669: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-669: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule For the Purpose of Transferring $5,000 From the Planning Fund Contingency to Materials and Services to Provide a Metro Contribution to a Regional Car-Sharing Feasibility Study; and Declaring an Emergency Related to: 96-670: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-670: An Ordinance Amending the FY 1996-97 Budget and Appropriations Schedule in the Zoo Capital Fund By Transferring $103,206 From Contingency to Materials and Services to Pay For September Elections Expenses; and Declaring an Emergency Related to: 96-2277: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-2277: For the Purpose of Approving the FY 1996-97 Budget and Transmitting the Approved Budget to the Tax Supervising and Conservation Commission. Related to: MIN96/00022: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Minutes Related to: ACCT14/700: Financial Management - Budgeting and Planning - Adopted Budgets, Final - Adopted Budget FY1996-97 Volume One Related to: ACCT14/701: Financial Management - Budgeting and Planning - Adopted Budgets, Final - Adopted Budget FY1996-97 Volume Two Related to: 96-653A: Governance and Policy - Governance Management - Metro Council Ordinances, Resolutions, Orders, and Indices - 96-653A: For the Purpose of Amending the FY 1996-97 Budget and Appropriation Schedule For the Purpose of Transferring $73,798 From the General Fund to the Construction Account. [See Notes for full title] Related to: MIN96/00010: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Minutes Related to: AGEN96/00011: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Agenda Related to: AGEN96/00023: Administrative - Meeting Management - Meeting Records, Governing Body, Agendas, Meeting Packets, Minutes and Exhibits - Council Agenda

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