Resolution No. 08-61 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
SOLUTION NO. 08-
A RESOLUTION TO APPROVE BUDGET AMENDMENT#09-05 TO RECOGNIZE RECEIPT OF
FEDERAL GRANT FUNDS 7111ROUGH TIG 1TUALATII` SCHOOL DISTRICT' AND
MADE CORRESPONDING APPROPRIATIONS FOR TEE SAFE SCHOOLS/HEALTHY STUDENT'S
GRANT IN THE COMMUNITY SERVICES PROGRAM(POLICE DEPARTC ENI)
WHEREAS, the Tigard/Tualatin School District has received notice of a grant award for year one of a four-
year giant called the Safe Schools/Healthy Students Project;and
f-MREAS,the City of Tigard Police Department is a partner in this Project and anticipates receiving$61,700
to expand the existing after-school GREAT programs at TwalityMiddle School to Fowler Middle Schoolry and
WHEREAS, the FY 2008-09 Adopted Budget did not anticipate receiving the funds and appropriations are
now needed to spend the grant funds.
NOW,THEREFORE,BE IT RESOLVED bythe Tigard City Council that:
SECTION 1: The FY 2008-09 Adopted Budget is hereby amended as shown in Attachment A to this
resolution, recognizing federal grant revenues in the amount of $61,700 and increasing the
appropriations in the Community Services Progi-m.. .
SECTION 2' This resolution is effective immediatelyupon passage.
PASSED: This 11V day of 2008.
f
Mayor- tyof Tigard
ATTEST:
City Recorder- City of Tigard
RESOL,unoN 6.cis-
Page 1
Attachment A
Fiscal Year 2008-09 Budget
Amendment#09-05
Revised Revised
Budget Amendment Budget
General Fund
Resources
Beginning Fund Balance $ 10,308,127 10,308,127
Property Taxes $ 11,626,766 11,626,766
Grants $ 448,872 $ 61,700 $ 510,572
Interagency Revenues $ 4,828,686 $ 4,828,686
Fees&Charges $ 1,773,190 $ 1,773,190
.Fines and Forfeitures $ 938,030 $ 938,030
Franclvse Fees $ 4,286,183 $ 4;286,183
Interest and Rental Earnings $ 306,150 $ 306,150
Bond/Note Proceeds $ - $ -
Other Revenues $ 34,000 $ 34,000
Indirect Charges $ 832,119 $ 832,119
Transfers In from Other Funds $ 1,251,669 1,251,669
Total Resources $ 36,633,792 $ 61,700 36,693,492
Requirements
Policy and Legislation $ 257,536 $ 257,536
City Administration $' 653,489 $ 653,489
Community Development $ 4,366,631 4,366,631
Community Services $ 15,929,710 $ 61,700 $ 15,991,410
Public Works $ 3,749,717 $ 3,749,717
General Government $ - -
Program Expenditures Total $ 24,957,083 $ 61,700 $ 25,018,783
Indirect Expenses $ 4,979,639 $ 4,979,639
Loans $ 380,000 380,000
Capital Projects $ 910,845 $ 910,845
Transfers to Other Funds $ 1,084,841. $ 1,084,841
Contingency 549,733 $ 549,733
Total Budget $ 32,862,141 61,700 $ 32,923,841
Ending Fund Balance $ 3,771,651 $ - $ 3,771,651
Total Requirements $ 36,633,792 $ 61,700 $ 36,695,492
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