Resolution No. 03-45 CITY OF TIGARD, OREGON
REVISED RESOLUTION NO. 03-45
A RESOLUTION APPROVING BUDGET AMENDMENT #8 TO THE FY 2003-04 BUDGET TO
ACCEPT AND EXPEND DOMESTIC PREPAREDNESS GRANT FUNDS
WHEREAS, The US Office for Domestic Preparedness is making grant funds available to local police,
fire, and emergency responder department to enhance their ability to respond to incidents of terrorism, and
WHEREAS, The City of Tigard has applied for a grant from this program, and
WHEREAS, On July 9, 2003,the City of Tigard was awarded a grant of$27,643, and
WHEREAS, it is necessary to amend the FY 2003-04 Budget to recognize these grant revenues and to
increase appropriations to allow expenditure of the funds.
NOW,THEREFORE, BE IT RESOLVED by the Tigard City Council that:
SECTION 1. The FY 2003-04 Budget of the City of Tigard is hereby amended as shown in Attachment A
to this resolution to increase General Fund Grant revenues by $27,643 and to increase
appropriations in the Community Services Program(Police Department).
SECTION 2. This resolution is effective immediately upon passage.
PASSED: This ��- --'�day of 2003.
/JJ A I A
ATTEST:
Recorder- City of Tigard
RESOLUTION NO. 03 - q�"
Page 1
Attachment A
FY 2003-04
Revised Budget Amendment # S
FY 2003-04 Budget Revised
Revised Amendment Revised
Budget #8 Budget
General Fund
Resources
Beginning Fund Balance 7,065,185 7,065,185
Property Taxes 9,115,977 9,115,977
Grants 39,700 27,643 67,343
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 36,032 36,032
Transfers In from Other Funds 2,227,982 2,227,982
Total $24,439,626 $27,643 $24,467,269
Requirements
Community Service Program 9,479,289 27,643 9,506,932
Public Works Program 2,470,000 2,470,000
Development Services Program 2,367,828 2,367,828
Policy &Administration Program 310,775 310,775
General Government 0 0
Program Expenditures Total $14,627,892 $27,643 $14,655,535
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $3,931,116 $3,931,116
Contingency $978,105 $978,105
Total Requirements $19,537,113 $27,643 $19,564,756
Ending Fund Balance 4,902,513 4,902,513
Grand Total $24,439,626 $27,643 $24,467,269