Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Resolution No. 09-04
CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 09-C`,q-ff A RESOLUTION TO APPROVE BUDGET AMENDMENT #09-08 RECOGNIZING REVENUE IN THE AMOUNT OF $16,400 FROM A HOMELAND SECURITY GRANT AND APPROPRIATE FUNDS IN THE POLICE DEPARTMENT. WHEREAS, the City's Police Department has recognized a need for additional advanced incident command management training,and WHEREAS,the City applied for and was marded a Homeland Security Grant in the amount of$16,400; and VA-iEREAS, the City can use these grant funds to purchase equipment to assist in the Police Department's advanced incident conuna.nd management training; 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,THE REFORE,BE IT RESOLVED by the Tigard.City Council that: SECTION 1: The FY 2008-09 Adopted Budget is hereby amended as shown in Exhibit A to this resolution, recognizing Homeland Security grant revenues in the amount of $16,400 and increasing the appropriations in the Community Services Program. SECTION 2: This resolution is effective immediately upon passage. PASSED: This day of 2009. Mayor- ty o igard ATTEST: City Recorder- Caty of Tigar RESOLUTION NO,G8-- Page 1 ©�1 Fiscal Year 2008-09 Budget Exhibit A Amendment#09-08 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 $ 510,572 $ 16,400 $ 526,972 Interagency Revenues $ 4,922,186 $ 4,922,186 Fees &Charges $ 1,773,190 $ 1,773,190 Fines and Forfeitures $ 938,030 $ 938,030 Franchise 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 $ 1,2.51.,669 Total Resources $ 36,788,992 $ 16,400 $ 36,805,392 Requirements Policy and Legislation $ 257,536 $ 257,536 City Administration $ 653,489 $ 653,489 Community Development $ 4,366,631 $ 4,366,631 Community Services $ 16,085,910 $ 16,400 $ 16,102,310 Public Works $ 3,749,717 $ 3,749,717 General Government $ - $ Program Expenditures Total—$ 25,113,283 $ 16,400 $ 25,129,683 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 $ 548,733 $ 548,733 Total Budget $ 33,017,341 $ 16,400 $ 33,033,741 Ending Fund Balance $ 3,771,651 $ - $ 3,771,651 Total Requirements $ 36,633,792 $ 16,400 $ 36,805,392