Resolution No. 04-03 CITY OF TIGARD,OREGON
RESOLUTION NO.04-03
A RESOLUTION APPROVING BUDGET AMENDMENT #13 TO THE FY 2003-04 ADODPTED
BUDGET TO INCREASE APPROPRIATIONS FOR FUNDING OF VEHICLE REPLACEMENTS IN
THE BUILDING DMSION
WHEREAS, The FY 2003-04 Adopted Budget for the Building Division included$35,000 for replacement
of two vehicles,and
WHEREAS,Fleet Maintenance has determined that replacement of three vehicles is needed instead of two
because of the condition and maintenance history of the vehicles;and
WHEREAS,The Building Fund can support the additional replacement;and;
WHEREAS,The City can acquire the vehicles using an existing state contract with competitive prices.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1. The FY 2003-04 Budget of the City of Tigard is amended as shown in Attachment A to this
resolution.
SECTION 2: This resolution is effective immediately upon passage.
l4`1
PASSED: This 13 _ day o 2004.
Mayor- ity of Tigard
ATTEST:
i
I
City Recorder-City of Tigard
RESOLUTION No.o4- 03
Page 1
Attachment A
FY 2003-04
Budget Amendment# 13
FY 2003-04 1 Budget Revised
Revised Amendment Revised
Budget #13 Budget
Building Fund
Resources
Beginning Fund Balance " 942,281 942,281
Property Taxes 0 0
Grants 0 0
Interagency Revenues 0 0
Development Fees&Charges 1,057,202 1,057,202
Utiltity Fees and Charges 0 0
Miscellaneous Fees and Charges 0 0
Fines and Forfeitures 0 0
Franchise Fees and Business Tax 0 0
Interest Earnings 18,846 18,846
Bond Proceeds/Principal 0 0
Other Revenues 0 0
Transfers In from Other Funds 451,954 451,954
it
Total $2,470,283 $0 $2,470,283
Requirements
r=ommunity Service Program 0 0
Public Works Program 0 0
Development Services Program 1,201,220 8,000 1,209,220
Policy&Administration Program 0 0
General Government 0 0
Program Expenditures Total $1,201,220 $8,000 $1,209,220
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $485,146 $485,146
Contingency $250,000 ($8,000) $242,000
Total Requirements $1,936,366 $0 $1,936,366
Ending Fund Balance 533,917 533,917
Grand Total $2,470,283 $0 $2,470,283