Resolution No. 04-17 CITY OF TIGARD,OREGON
RESOLUTION NO.04-1Z
A RESOLUTION APPROVING BUDGET AMENDMENT 418 TO THE FY 2003-04 BUDGET TO
INCREASE APPROPRIATIONS FOR FUNDING OF THE IMPLEMENTATION OF THE BILLING
FOR THE STREET MAINTENANCE FEE
WHEREAS, a Street Maintenance Fee was established by Ordinance No.03-10;and
WHEREAS, the City Council approved a resolution establishing the rates to be charged as prescribed by
the Street Maintenance Fee ordinance;and
WHEREAS, the Street Maintenance Fee will be billed as part of the water,sanitary sewer,and stormwater
bi-monthly utility bill beginning in April,2004;and
WHEREAS,there are implementation costs that will be incurred to begin billing for the fee that were not
included in the FY 2003-04 Adopted Budget.
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 amended as shown in
Attachment A to this resolution.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This 03rd day of 2004.
Mayor City of Tigard
! ATTEST:
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City Recorder-City of Tigard
RESOLUTION NO.04 1-7
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Attachment A
FY 2003-04
Budget Amendment#18
FY
Bi
RevBudised 4 A e#d8 ent F Budged 4
Central Services Fund
Resources
Beginning Fund Balance 523,050 523,050
Interest Earnings 10,461 10,461
Transfers In from Other Funds 4,458,623 4,458,623
Total $4,947,134 $0 $4,947,134
Requirements
Policy&Administration Program 3,604,741 51000 3,609,741
General Government 394,920 394,920
Program Expenditures Total $3,954,661 $5,000 $3,959,661
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $73,614 $73,614
Contingency $262,334 ($5,000) $257,334
Total Requirements $4,290,609 $0 $4,290,609
Ending Fund Balance 656,525 656,525
Grand Total $4,947,134 $0 $4,947,134
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