Resolution No. 02-55 CITY OF TIGARD, OREGON
RESOLUTION NO. 02-,fY
A RESOLUTION APPROVING BUDGET AMENDMENT#2 TO THE FY 2002-03 BUDGET TO ADD
WAGES AND BENEFITS IN THE AMOUNT OF $14,345 FOR AN APPROVED SENIOR LIBRARY
ASSISTANT POSITION THAT WERE NOT CALCULATED INTO THE ORIGINAL BUDGET
REQUEST.
WHEREAS,the FY 200-03 Adopted Budget includes a.5 FTE Senior Library Assistant position:
WHEREAS, the monies to fund the position were inadvertently omitted from the personal services budget
request;
WHEREAS, the Library desires to fill the Senior Library Assistant position;
WHEREAS, the FY 2002-03 Adopted Budget needs to be amended so that funds can be appropriated to
allow the filling of this position.
NOW, THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2002-03 Adopted Budget of the City of Tigard is hereby amended as shown in
Attachment A to this resolution to adjust appropriations within the General Fund.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This day of O tFy?LY- 2002.
4tayor-City Xf Tijarg�
ATTEST:
Greer A. Gaston, Deputy City Recorder
RESOLUTION NO. 02 -j,1
Page 1
Attachment A
FY 2002-03
Budget Amendment # 2
FY 2002-03 Budget Revised
Revised Amendment Revised
Budget #2 Budget
General Fund
Resources
Beginning Fund Balance 6,643,662 6,643,662
Property Taxes 8,743,869 8,743,869
Grants 40,900 40,900
Interagency Revenues 2,388,864 2,388,864
Development Fees & Charges 193,614 193,614
Utiltity Fees and Charges 0 0
Miscellaneous Fees and Charges 159,260 159,260
Fines and Forfeitures 407,530 407,530
Franchise Fees and Business Tax 2,524,167 2,524,167
Interest Earnings 234,150 234,150
Bond/Note Proceeds 0 0
Other Revenues 44,850 44,850
Transfers In from Other Funds 2,131,077 2,131,077
Total $23,511,943 $0 $23,511,943
Requirements
Community Service Program 9,400,166 14,345 9,414,511
Public Works Program 2,511,437 2,511,437
Development Services Program 2,573,110 2,573,110
Policy&Administration Program 298,407 298,407
General Government 0 0
Program Expenditures Total $14,783,120 $14,345 $14,797,465
Debt Service $0 $0
Capital Improvements $326,250 $326,250
Transfers to Other Funds $4,566,781 $4,566,781
Contingency $997,000 ($14,345) $982,655
Total Requirements $20,673,151 $0 $20,673,151
Ending Fund Balance 2,838,792 2,838,792
Grand Total $23,511,943 $0 $23,511,943