Resolution No. 03-41 CITY OF TIGARD, OREGON
RESOLUTION NO. 03---'--/ I
A RESOLUTION A RESOLUTION APPROVING BUDGET AMENDMENT #4 TO THE FY 2003-04
BUDGET TO RECOGNIZE AND APPROPRIATE A DONATION TO THE TIGARD POLICE
DEPARTMENT FOR STAFF TRAINING AND BIKE SAFETY PROGRAMS
WHEREAS, The City of Tigard has received a donation from a community member to allow the Crime
Prevention Officer to attend a national crime prevention conference in Washington DC and to fund Bicycle
Safety programs, and
WHEREAS, it is necessary to recognize the revenue from this donation in the FY 2003-04 and adjust
appropriations to allow the funds from the donation to be expended.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1. The FY 2003-04 Budget of the City of Tigard is amended as shown in Attachment A to this
resolution by increasing Other Revenues (donations) and increasing appropriations in
the Community Services Program(Police Department).
SECTION 2. This resolution is effective immediately upon passage.
PASSED: This Q______..day of ] 2003.
ayo -Cit o and
ATTEST:
r'
Recorder- City o and
RESOLUTION NO. 03 - 41
Page 1
Attachment A
FY 2003-04
Budget Amendment # 4
FY 2003-04 Budget Revised
Revised Amendment Revised
Budget #4 Budget
General Fund
Resources
Beginning Fund Balance 7,065,185 7,065,185
Property Taxes 9,115,977 9,115,977
Grants 39,700 39,700
Interagency Revenues 2,162,454 2,162,454
Development Fees&Charges 290,000 290,000
Utiltity Fees and Charges 0 0
Miscellaneous Fees and Charges 163,000 163,000
Fines and Forfeitures 434,127 434,127
Franchise Fees and Business Tax 2,748,865 2,748,865
Interest Earnings 156,304 156,304
Bond/Note Proceeds 0 0
Other Revenues 33,500 2,532 36,032
Transfers In from Other Funds 2,227,982 2,227,982
Total $24,437,094 $2,532 $24,439,626
Requirements
Community Service Program 9,474,649 2,532 9,477,181
Public Works Program 2,470,000 2,470,000
Development Services Program 2,362,828 2,362,828
Policy&Administration Program 310,775 310,775
General Government 0 0
Program Expenditures Total $14,618,252 $2,532 $14,620,784
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $3,931,116 $3,931,116
Contingency $985,213 $985,213
Total Requirements $19,534,581 $2,532 $19,537,113
Ending Fund Balance 4,902,513 4,902,513
Grand Total $24,437,094 $2,532 $24,439,626