Resolution No. 03-47 CITY OF TIGARD, OREGON
RESOLUTION NO. 03-�
A RESOLUTION APPROVING BUDGET AMENDMENT #10 CORRECTING SCHEDULE OF
APPROPRIATIONS (ATTACHMENT A)OF BUDGET AMENDMENT#1
WHEREAS, the City Council approved Budget Amendment #1 relating to the funding of the Tualatin
Basin Natural Resources Coordinating Committee work program in the amount of$5, 568 at the business
meeting of July 8, 2003; and
WHEREAS, a typographical error was made on Attachment A to the resolution approving the budget
amendment; and
WHEREAS, the program budget should have read Development Services Program rather than Community
Service Program and is corrected with this resolution.
NOW,THEREFORE, BE IT RESOLVED by the Tigard City Council that:
SECTION 1: Attachment A to Resolution No. 03-26 is now corrected as shown in Attachment A to this
resolution.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This�� day of--,& 1 2003.
A
ATTEST: ay r- i 'rgard
City Recorder- City of Tigard
RESOLUTION NO. 03 -
Page 1
Attachment A
FY 2003-04
Budget Amendment #10
FY 2003-04 Budget Revised
Revised Amendment Revised
Budget # 10 Budget
General Fund
Resources
Beginning Fund Balance 7,065,185 7,065,185
Property Taxes 9,115,977 9,115,977
Grants 64,645 64,645
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 36,032 36,032
Transfers In from Other Funds 2,227,982 2,227,982
Total $24,464,571 $0 $24,464,571
Requirements
Community Service Program 9,501,234 (5,568) 9,495,666
Public Works Program 2,473,000 2,473,000
Development Services Program 2,367,828 5,568 2,373,396
Policy&Administration Program 310,775 310,775
General Government 0 0
Program Expenditures Total $14,652,837 $0 $14,652,837
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $3,931,116 $3,931,116
Contingency $978,105 $978,105
Total Requirements $19,562,058 $0 $19,562,058
Ending Fund Balance 4,902,513 4,902,513
Grand Total $24,464,571 $0 $24,464,571