Resolution No. 06-76 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 06-'_7 CP
A RESOLUTION APPROVING BUDGET AMENDMENT#10 TO THE FY 2006-07 BUDGET
TO ACCEPT AND EXPEND A STATE HOMELAND SECURITY GRANT FOR PURCHASE
OF 800 MHZ RADIOS.
WHEREAS, Public Works staff submitted, via the Police Department, a grant request to the State
Homeland Security Grant program for purchase of 800 MHz hand held radios; and
WHEREAS, during the first awarding of grants, the City was notified that it would not receive any
grant revenues; and
WHEREAS, the State Homeland Security Grant Program conducts a process on all unused award
money at the end of their grant session; and
WHEREAS, the State Homeland Security Grant Program has now notified the City that it will receive
$22,225 in grant revenues to purchase seven (7) 800 MHz hand held radios, seven (7) spare heavy-duty,long
life batteries,and a bank charger;and
WHEREAS, it is necessary to amend the FY 2006-07 Budget to recognize the grant .revenues of
$22,225 and to increase appropriations in the Public Works Department by the same amount.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2006-07 Budget of the City of Tigard is hereby amended as shown in
Attachment A to this resolution to increase General Fund grant revenues by $22,225
and to increase appropriations in the Public Works Program by the same amount.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This 1`l day of E)2CQ- M 2006.
c
Mayor XCity of Tigard
ATTEST:
City Recorder- City of Tigard
RESOLUTION NO. 06 - ` to
Page 1
Attachment A
FY 2006-07
Budget Amendment #10
FY 2006-07 Budget Revised
Revised Amendment Revised
Budget # 10 Budget
General Fund
Resources
Beginning Fund Balance $7,801,614 $7,801,614
Property Taxes 10,225,860 10,225,860
Grants 322,130 22,225 344,355
Interagency Revenues 2,699,084 2,699,084
Development Fees&Charges 664,000 664,000
Miscellaneous Fees and Charges 307,325 307,325
Fines and Forfeitures 626,000 626,000
Franchise Fees and Business Tax 3,667,000 3,667,000
Interest Earnings 217,400 217,400
Other Revenues 26,000 26,000
Transfers In from Other Funds 2,707,028 2,707,028
Total $29,263,441 $22,225 $29,285,666
Requirements
Community Service Program $12,456,168 $12,456,168
Public Works Program 2,977,412 22,225 2,999,637
Community Development Program 2,986,903 2,986,903
Policy&Administration Program 348,365 348,365
General Government 75,000 75,000
Program Expenditures Total $18,843,848 $22,225 $18,866,073
Debt Service $0 $0
Capital Projects $0 $0
Transfers to Other Funds $4,876,553 $4,876,553
Contingency $1,000,000 $1,000,000
Total Budget $24,720,401 $22,225 $24,742,626
Ending Fund Balance 4,543,040 4,543,040
Total Requirements $29,263,441 $22,225 $29,285,666