Resolution No. 03-69 CITY OF TIGARD, OREGON
RESOLUTION NO. 03-L
A RESOLUTION APPROVING BUDGET AMENDMENT 412 TO THE FY 2003-04 BUDGET TO
ACCEPT AND EXPEND LOCAL LAW ENFORCEMENT BLOCK GRANT FUNDS
WHEREAS, The Department of Justice has approved a Local Law Enforcement Block Grant to improve
all around public safety and provide police training and equipment h-i the amount of$17,893, and
WHEREAS, a public hearing was held by the City Council as required by the grantee regarding the
proposed use of the fluids, 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 these 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 Fluid Grant revenues by $17,893
mid transfer$1,988 fiom the General Fund Contingency for the grant snatch requirement
and to increase appropriations in the Community Services Program(Police Department).
SECTION 2. This resolution is effective immediately upon passage.
PASSED: This day of bect Yl Tit" 2003.
- lle�?' -" - ac
Coune- resident-City of Tigard
ATTEST:
Greer A. Gaston,Deputy City Recorder
RESOLUTION NO. 03 - (o
Page 1
i
Attachment A
FY 2003-04
Budget Amendment # 12
FY 2003-04 Budget Revised
Revised Amendment Revised
Budget # 12 Budget
General Fund
Resources
Beginning Fund Balance 7,065,185 7,065,185
Property Taxes 9,115,977 9,115,977
Grants 64,645 17,893 82,538
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 $24,464,571 $17,893 $24,482,464
Requirements
Community Service Program 9,540,395 19,881 9,560,276
Public Works Program 2,473,000 2,473,000
Development Services Program 2,373,396 2,373,396
Policy&Administration Program 310,775 310,775
General Government 0 0
Program Expenditures Total $14,697,566 $19,881 $14,717,447
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $3,899,721 $3,899,721
Contingency $964,771 ($1,988) $962,783
Total Requirements $19,562,058 $17,893 $19,579,951
Ending Fund Balance 4,902,513 4,902,513
Grand Total $24,464,571 $17,893 $24,482,464