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Resolution No. 03-40 CITY OF TIGARD, OREGON RESOLUTION NO. 03- A RESOLUTION APPROVING BUDGET AMENDMENT #3 TO THE FY 2003-04 ADOPTED BUDGET TO INCREASE APPROPRIATIONS FOR FUNDING OF BONITA PARK AND EMBEDDED CROSSWALK WHEREAS, the FY 2003-04 Adopted Budget includes appropriations for the completion of Bonita Park and embedded crosswalk: WHEREAS, it was projected that construction would begin and some costs would be incurred and paid for with Community Development Block Grant(CDBG)funds in FY 2002-03; WHEREAS,construction did not begin and no costs were incurred in FY 2002-03; WHEREAS, the total costs of the projects and the total CDBG were not carried-over into the FY 2003-04 Adopted Budget; WHEREAS, bids for construction of Bonita Park and embedded crosswalk have now been received and awarded; WHEREAS, the FY 2003-04 Adopted Budget needs to be amended so that funds can be appropriated to pay the entire cost of the projects. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The FY 2003-04 Adopted Budget of the City of Tigard is hereby amended as shown in Attachment A to this resolution to adjust appropriations within the Parks Capital Fund SECTION 2: This resolution is effective immediately upon passage. ;7 PASSED: This ,--, day oflu_cl 2003. Jtaa0y_ir'_ Ci � igard ATTEST: "'City Recorder-City of Ti�� RESOLUTION NO. 03 -L40 Page 1 Attachment A FY 2003-04 Budget Amendment # 3 FY 2003-04 Budget Revised Revised Amendment Revised Budget #3 Budget Parks Capital Fund Resources Beginning Fund Balance 1,504,435 1,504,435 Grants 194,078 75,000 269,078 Development Fees&Charges 360,000 360,000 Interest Earnings 30,089 30,089 Bond/Note Proceeds 278,075 278,075 Other Revenues 390,000 390,000 Transfers In from Other Funds 55,000 55,000 Total $2,811,677 $75,000 $2,886,677 Requirements Development Services Program 0 0 Policy&Administration Program 0 0 Program Expenditures Total $0 $0 $0 Debt Service $278,075 $278,075 Capital Improvements $826,886 $70,236 $897,122 Contingency $162,000 $4,764 $166,764 Total Requirements $1,266,961 $75,000 $1,341,961 Ending Fund Balance 1,544,716 1,544,716 Grand Total $2,811,677 $75,000 $2,886,677