Resolution No. 02-21 CITY OF TIGARD, OREGON
RESOLUTION NO. 02- Q I
A RESOLUTION APPROVING BUDGET AMENDMENT #8 TO THE FY 2001-02 BUDGET TO
APPROPRIATE AN OREGON STATE LIBRARY GRANT IN THE AMOUNT OF $16,200 FOR THE
HISPANIC YOUTH INITIATIVE.
WHEREAS, the City of Tigard developed a program in Library to target services to Hispanic youth to
acquaint Hispanic youth with Library resources, improve access to Spanish-language materials, and reduce
the number of Hispanic high school drop outs, and
WHEREAS,the total cost of this program is$27,200, and
WHEREAS, the City applied for a grant in the amount of $16,200 from the Library Services and
Technology Act(LSTA)through the Oregon State Library to pay a portion of the program costs, and
WHEREAS,the City was notified on February 22,2002 that it was awarded this grant, and
WHEREAS, it is necessary to amend the FY 2001-02 Budget to allow uxpnidituir,of tljuz5u gicuit funds.
NOW, THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2001-02 Adopted Budget of the City of Tigard is hereby amended as shown in
Attachment A to this resolution.
EFFECTIVE DATE: March 26,2002
PASSED: This 6 1-,Wo[7-�ay of2002.
ayor-City f_T'i
ATTEST:
2 4t&kaa_�
City Recorder- City of figard
RESOLUTION NO. 02-A 1
Page I
Attachment A
FY 2001-02
Budget Amendment # 8
FY 2001-02 Budget Revised
Revised Amendment Revised
Budget #8 Budget
General Fund
Resources
Beginning Fund Balance 6,082,150 6,082,150
Property Taxes 8,195,370 8,195,370
Grants 109,460 16,200 125,660
Interagency Revenues 2,289,440 2,289,440
Development Fees&Charges 265,305 265,305
Utiltity Fees and Charges 0 0
Miscellaneous Fees and Charges 104,391 104,391
Fines and Forfeitures 683,750 683,750
Franchise Fees and Business Tax 2,542,480 2,542,480
Interest Earnings 341,500 341,500
Bond Proceeds/Principal 0 0
Other Revenues 76,250 76,250
Transfers In from Other Funds 2,231,920 2,231,920
Total $22,922,016 $16,200 $22,938,216
Requirements
Community Service Program 9,118,316 16,200 9,134,516
Public Works Program 2,374,907 2,374,907
Development Services Program 2,532,431 2,532,431
Policy &Administration Program 398,345 398,345
General Government 0 0
Program Expenditures Total $14,423,999 $16,200 $14,440,199
Debt Service $0 $0
Capital Improvements $410,000 $410,000
Transfers to Other Funds $3,616,008 $3,616,008
Contingency $979,393 $979,393
Total Requirements $19,429,400 $16,200 $19,445,600
Ending Fund Balance 3,492,616 3,492,616
Grand Total $22,922,076 $16,200 $22,938,216