Resolution No. 04-21 CITY OF TIGARD,OREGON
RESOLUTION NO.04-Q1
A RESOLUTION A RESOLUTION APPROVING BUDGET AMENDMENT#20 TO THE FY 2003-04
BUDGET TO ACCEPT AND EXPEND COMMUNITY EMERGENCY RESPONSE TEAM (CERT)
GRANTFUNDS
WHEREAS, the Federal Emergency Management Administration (FEMA) has approved a Community
Emergency Response Team(CERT)grant to allow the City of Tigard to establish a CERT program and
provide training;
WHEREAS,the City's Public Works Department,which runs the City's Emergency Management program,
will partner with Tigard's Police Department and Tualatin Valley Fire&Rescue to provide CERT training
to selected Tigard citizens,
WHEREAS,Vision Task Force Goal#1 states that the community residents,business owners,and service
providers understand their roles through effective communication to successfully enhance public safety and
emergency services,
WHEREAS, it is necessary to amend the FY 2003-04 Budget to recognize these grant revenues and to
increase appropriations to allow expenditure of these funds.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1. The FY 2003-04 Budget of the City of Tigard is hereby amended as shown in
Attachment A to this resolution to increase the General Fund Grant revenues by$5,756
and to increase appropriations in the Public Works Program (Public Works
Administration).
SECTION 2 This resolution is effective immediately upon passage_
PASSED: This !3'L4' day of-,40a2 L 2004.
1
Mayor- ity of Tigard
i
ATTEST:
1
I
City Recorder-City of Tigard
RESOLUTION NO.04- oZ
Page 1
Attachment A
FY 2003-04
Budget Amendment#20
FY 2003-04 Budget Revised
Revised Amendment Revised
Budget #20 Budget
General Fund
Resources
Beginning Fund Balance 7,065,185 7,065,185
Property Taxes 9,115,977 9,115,977
Grants 82,538 5,756 88,294
Interagency Revenues 2,162,454 2,162,454
Development Fees&Charges 290,000 290,000
Utiltity Fees and Charges 0 O
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 $24,482,464 $5,756 $24,488,220
Requirements
Community Service Program 9,623,813 9,623,813
Public Works Program 2,473,000 5,756 2,478,756
Development Services Program 2,398,228 2,398,228
Policy&Administration Program 310,775 310,775
General Government 0 0
Program Expenditures Total $14,805,816 $5,756 $14,811,572
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $3,944,721 $3,944,721
1 Contingency $829,414 $829,414
j Total Requirements $19,579,951 $5,756 $19,585,707
Ending Fund Balance 4,902,513 4,902,513
1
Grand Total $24,482,464 $5,756 $24,488,220