Resolution No. 03-46 CITY OF TIGARD, OREGON
RESOLUTION NO. 03- Y tt
A RESOLUTION APPROVING BUDGET AMENDMENT #9 TO THE FY 2003-04 BUDGET TO
RECOGNIZE AND APPROPRIATE FUNDS FROM THE FY 2003-04 STATE MARINE BOARD
GRANT FOR THE OPERATION AND MAINTENANCE OF BOAT RAMP FACILITIES
WHEREAS, The Oregon State Marine Board makes annual grants to jurisdictions operating boat ramps
and other marine facilities to help support operation and maintenance of those facilities, and
WHEREAS, The City of Tigard has been notified of an award of$3,000 under this program in FY 2003-04
for the operation and maintenance of the boat ramp at Cook Park,and
WHEREAS, It is necessary to amend the FY 2003-04 Budget to recognize the additional grant funds in the
General Fund and to appropriate those funds for expenditure.
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 grant revenues in the General Fund by $3,000 and to
increase appropriations in the Public Works Program (Parks Division) by the same
amount.
SECTION 2. This resolution is effective immediately upon passage.
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PASSED: This day of C �� 2003.
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1 Vard
ATTEST:
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City Recorder- City of Tigard
RESOLUTION NO. 03 - (p
Page 1
Attachment A
FY 2003-04
Budget Amendment # 9
FY 2003-04 Budget Revised
Revised Amendment Revised
Budget #9 Budget
General Fund
Resources
Beginning Fund Balance 7,065,185 7,065,185
Property Taxes 9,115,977 9,115,977
Grants 61,645 3,000 64,645
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 $24,461,571 $3,000 $24,464,571
Requirements
Community Service Program 9,501,234 9,501,234
Public Works Program 2,470,000 3,000 2,473,000
Development Services Program 2,367,828 2,367,828
Policy&Administration Program 310,775 310,775
General Government 0 0
Program Expenditures Total $14,649,837 $3,000 $14,652,837
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 $19,559,058 $3,000 $19,562,058
Ending Fund Balance 4,902,513 4,902,513
Grand Total $24,461,571 $3,000 $24,464,571