Resolution No. 03-26 CITY OF TIGARD, OREGON
RESOLUTION NO. 03- Q&
A RESOLUTION APPROVING BUDGET AMENDMENT #1 TO THE FY 2003-04 ADOPTED
BUDGET TO INCREASE APPROPRIATIONS FOR FUNDING OF TUALATIN BASIN NATURAL
RESOURCES COORDINATING COMMITTEE(TBNRCC)WORK PROGRAM
WHEREAS, the City of Tigard entered into an intergovernmental agreement(IGA)with other Washington
County jurisdictions and special districts, collectively known as the Tualatin Basin Natural Resources
Coordinating Committee (TBNRCC) to complete a study relating to the protection of natural resources
within Washington County, and
WHEREAS, the original IGA only covered technical planning, hearing procedures, legally sufficient
findings,and public involvement,and
WHEREAS,there is now a need for additional planning assistance relating to the study, and
WHEREAS, the scope of the additional planning assistance will be outlined in an amendment to the IGA
approved by the City Council.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1 The FY 2003-04 Adopted Budget of the City of Tigard is hereby amended as shown in
Attachment A to this resolution.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This 0 ' day of 2003.
ATTEST:
RESOLUTION NO. 03 -SLP
Page 1
Attachment A
FY 2003-04
Budget Amendment # 1
FY 2003-04 Budget Revised
Revised Amendment Revised
Budget # 1 Budget
General Fund
Resources
Beginning Fund Balance 7,065,185 7,065,185
Property Taxes 9,115,977 9,115,977
Grants 39,700 39,700
Interagency Revenues 2,162,454 2,162,454
Development Fees&Charges 290,000 290,000
Utiltity Fees and Charges 0 0
Miscellaneous Fees and Charges 163,000 163,000
Fines and Forfeitures 434,127 434,127
Franchise Fees and Business Tax 2,748,865 2,748,865
Interest Earnings 156,304 156,304
Bond/Note Proceeds 0 0
Other Revenues 33,500 33,500
Transfers In from Other Funds 2,227,982 2,227,982
Total $24,437,094 $0 $24,437,094
Requirements
Community Service Program 9,459,862 5,568 9,465,430
Public Works Program 2,470,000 2,470,000
Development Services Program 2,362,828 2,362,828
Policy&Administration Program 310,775 310,775
General Government 0 0
Program Expenditures Total $14,603,465 $5,568 $14,609,033
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $3,931,116 $3,931,116
Contingency $1,000,000 ($5,568) $994,432
Total Requirements $19,534,581 $0 $19,534,581
Ending Fund Balance 4,902,513 4,902,513
Grand Total $24,437,094 $0 $24,437,094