Loading...
Resolution No. 00-64 CITY OF TIGARD,OREGON RESOLUTION NO.00- 494 A RESOLUTION APPROVING BUDGET AMENDMENT #4 TO THE FY 2000-01 ADOPTED BUDGET TO ACCEPT A GRANT FROM THE DEPARTMENT OF LAND CONSERVATION AND DEVELOPMENT (DLCD)AND TO INCREASE APPROPRIATIONS TO ALLOW EXPENDITURES OF GRANT FUNDS WHEREAS,the City of Tigard has been awarded a Department of Land Conservation and Development (DLCD)grant in the amount of$15,000,and WHEREAS,the grant is to be used for the preparation of an open space plan which will include a riparian district plan to address Goal 5 compliance requirements for the Washington Square Regional Center. WHEREAS, it is necessary to adjust the FY 2000-01 Adopted Budget to increase the General Fund resources(State Grants)and to increase expenditures to allow the expenditures of the grant funds. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The FY 2000-01 Adopted Budget of the City of Tigard is hereby amended as shown in Attachment A to this reolution. PASSED: This o��day of&2000. yor-City ofTiglldg ATTEST: i City Recorder-City of Tigard i iAcitywid6MSo1utdct RESOLUTION NO.00-&� Page I Attachment A FY 2000-01 Budget Amendment#4 Budget FY 2000-01 FY 2000-01 Amendment Revised Budget #4 Budget General Fund Resources Beginning Fund Balance 6,835,731 6,835,731 Federal Grants 113,022 113,022 State Grants 13,000 15,000 28,000 Other Revenues 14,137,027 14,137,027 Other Resources 31,500 31,500 Total $21,130,280 $15,000 $21,145,280 Requirements Community Service Program 9,569,922 9,569,922 Public Works Program 726,703 726,703 Development Services Program 1,866,751 15,000 1,881,751 Policy&Administratior.Program 2,243,376 2,243,376 General Government 27,846 27,846 Program Total $14,434,598 $15,000 $14,449,598 Capital improvements $294,500 $294,500 Transfers to Other Funds 560,000 560,000 Contingency 681,828 681,828 Total Requirements $15,970,926 $15,000 $15,985,926 Ending Fund Balance 5,159,354 5,159,354 Grand Total $21,130,280 $15,000 $21,145,280 3 3