Resolution No. 02-48 CITY OF TIGARD, OREGON
RESOLUTION NO. 02-4A
A RESOLUTION APPROVING BUDGET AMENDMENT #1 TO THE FY 2002-03 BUDGET TO
TRANSFER$10,000 FROM PARKS CAPITAL FUND CAPITAL IMPROVEMENTS TO THE PUBLIC
WORKS PROGRAM FOR COMPLETION OF A STREET TREE INVENTORY
WHEREAS,the City has a street planting program;
WHEREAS,there is a need to have an inventory of existing trees in order to identify those areas of the City
that are in need of street trees; and
WHEREAS, the FY 2002-03 Budget needs to be amended to so that funds can be appropriated to allow the
funding of this inventory.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2002-03 Budget of the City Tigard(Parks Capital Fund)is hereby amended as shown
in Attachment A to this resolution.
SECTION 2: This resolhrtinn is effective immediately npon passage.
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PASSED: This—L day of / 2002.
99 99NO44 &K VF FA
ayor-City 'f T ar
ATTEST:
City Recorder-City of Tigard
RESOLUTION NO. 02
Page 1
Attachment A
FY 2002-03
Budget Amendment # 1
FY 2002-03 Budget Revised
Revised Amendment Revised
Budget # 1 Budget
Parks Capital Fund
Resources
Beginning Fund Balance 994,434 994,434
Property Taxes 0 0
Grants 211,400 211,400
Interagency Revenues 454,043 454,043
Development Fees&Charges 0 0
Utiltity Fees and Charges 0 0
Miscellaneous Fees and Charges 0 0
Fines and Forfeitures 0 0
Franchise Fees and Business Tax 0 0
Interest Earnings 33,930 33,930
Bond/Note Proceeds 840,248 840,248
Other Revenues 225,000 225,000
Transfers In from Other Funds 410,000 410,000
Total $3,169,055 $0 $3,169,055
Requirements
Community Service Program 0 0
Public Works Program 0 10,000 10,000
Development Services Program 0 0
Policy&Administration Program 0 0
General Government 0 0
Program Expenditures Total $0 $10,000 $10,000
Debt Service $277,861 $277,861
Capital Improvements $1,576,100 ($10,000) $1,566,100
Transfers to Other Funds $0 $0
Contingency $273,000 $273,000
Total Requirements $2,126,961 $0 $2,126,961
Ending Fund Balance 1,042,094 1,042,094
Grand Total $3,169,055 $0 $3,169,055