Resolution No. 03-24 CITY OF TIGARD, OREGON
RESOLUTION NO. 03-;)4
A RESOLUTION APPROVING BUDGET AMENDMENT #7 TO THE FY 2002-03 ADOPTED
BUDGET TO INCREASE APPROPRIATIONS FOR FUNDING OF ATTORNEY FEES
WHEREAS, the City Council has been briefed on various unanticipated labor relation issues during this
fiscal year in Executive Session, and
WHEREAS, the adopted FY 2002-03 budget for attorney fees is not sufficient to cover the total costs of
attorney fees because of the unanticipated labor relation issues, and
WHEREAS,Oregon State Budget Law prohibits jurisdictions from over spending appropriations.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2002-03 Adopted Budget of the City of Tigard is hereby amended as shown in
Attachment A to this resolution.
SECTION 2: This resolution is effective immediately upon passage.
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PASSED: This 0 day of t" 2003.
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ATTEST:
'City Recorder-City of Tigard
RESOLUTION NO. 03 --Zip
Page 1
Attachment A
FY 2002-03
Budget Amendment # 7
FY 2002-03 Budget Revised
Revised Amendment Revised
Budget #7 Budget
Central Services Fund
Resources
Beginning Fund Balance $400,000 $400,000
Property Taxes 0 0
Grants 0 0
Interagency Revenues 0 0
Development Fees&Charges 0 0
Utiltity Foos and Charges 0 0
Miscellaneous Fees and Charges 0 0
Fines and Forfeitures 0 0
Franchise Fees and Business Tax 0 0
Interest Earnings 0 0
Bond Proceeds/Principal 0 0
Other Revenues 0 0
Transfers In from Other Funds 4,521,569 4,521,569
Total $4,921,569 $0 $4,921,569
Requirements
Community Service Program $0 $0
Public Works Program 0 0
Development Services Program 0 0
Policy&Administration Program 3,993,242 3,993,242
General Government 192,100 25,000 217,100
Program Expenditures Total $4,185,342 $25,000 $4,210,342
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $113,177 $113,177
Contingency $398,049 ($25,000) $373,049
Total Requirements $4,696,568 $0 $4,696,568
Ending Fund Balance 225,000 225,000
Grand Total $4,921,568 $0 $4,921,568