Resolution No. 00-65 CITY OF TIGARD,OREGON
RESOLUTION NO.ou- &6-
A RESOEUTION APPROVING BUDGET AMENDMENT #5 TO THE FY 2000-01 ADOPTED
BUDGET TO ACCEPT TWO GRANTS FROM THE DEPARTMEivT OF JUSTICE AND TO
INCREASE APPROPRIATIONS TO ALLOW EXPENDITURES OF GRANT FUNDS
WHEREAS, the City of Tigard has been awarded a grant in the amount of$25,000 from the Office of
Community Oriented Policing Services(COPS),Department offustice,and
WHEREAS, the City of Tigard has been awarded a grant in the amount of$23,981 from the Local Law
Enforcement Block Grant Program,Department of Justice,Community Oriented Policing Services(COPS),
Department of Justice,and
WHEREAS, it is necessary to adjust the FY 2000-01 Adopted Budget to increase the General Fund
resources(Federal 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.
SECTION 2: The FY 2000-01 Adopted Budget of the City of Tigard is hereby amended to add 1 FTE of
Training Coordinator in the Community Service Program(Police Department).
PASSED: ThisC-1'�_day of 9-11""2.000.
II
yor-City o igad
ATTEST:
City Recorder-City of Tigard
Ozitywid.\—Iut.dot
RESOLUTION NO.00--&)S
Page I
Attachment A
FY 2000-01
Budget Amendment#5
BudgetFY 2000-01
FY 2000-01 Amendment Revised
Budget #5 Budget
General Fund
Resources
Beginning Fund Balance 6,835,731 6,835,731
Federal Grants 113,022 48,981 162,003
State Grants 28,000 28,C30
Other Revenues 14,137,027 14,137,027
Other Resources 31,500 31,500
Total $21,145,280 $48,981 $21,194,261
Requirements
Community Service Program 9,569,922 48,981 9,618,903
Public Works Program 726,703 725,703
Development Saivices Program 1,881,751 1,881,751
Policy&Administration Program 2,243,376 2,243,376
General Government 27,846 27,846
Program Total $14,449,598 $48,981 $14,498,579
Capital!mprovemen,s $294,500 $294,500
"fransfers to Other Funds 550,000 560,000
Contingency 681,828 681,828
total Requirements $15,985,926 $48,981 $16,034,907
Ending Fund Balance 5,159,354 5,159,354
Grand Total $21,145,280 $48,381 $21,194,261
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