Resolution No. 04-13 CITY OF TIGARD,OREGON
RESOLUTION NO.04--_La -
A RESOLUTION APPROVING BUDGET AMENDMENT #19 TO THE FY 2003-04 BUDGET TO
INCREASE APPROPRIATIONS FOR NETWORK SERVICES
WHEREAS, the City's current Network Services Director will be retiring from City service effective April
15,2004;and
WHEREAS, recruitment for a new Network Services Director has been completed and the successful
candidate will begin City employment on March 15,2004;and
WHEREAS, there are certain costs associated with the retirement and replacement that were not
anticipated in the FY 2003-04 Adopted Budget;and
WHEREAS, it is necessary to transfer contingency funds in the Central Services Fund to cover these
unanticipated costs.
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 amended as shown in
Attachment A to this resolution.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: Th;s day of %%�% n _ 2004_
Mayor JCity of Tigard
ATTEST:
City Recorder-City of Tigard
RESOLUTION NO.04- 13
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Attachment A
FY 2003-04
Budget Amendment#19
FY 2003-04 Budget FY 2003-04
Revised Amendment Revised
Budget #19 Budget
Central Services Fund
Resources
Beginning Fund Balance 523,050 523,050
Interest Earnings 10,461 10,461
Transfers in from Other Funds 4,458,623 4,458,623
Total $4,947,134 $0 $4,947,134
Requirements
Policy&Administration Program 3,609,741 20,062 3,629,803
General Government 394,920 394,920
Program Expenditures Total $3,954,661 $20,062 $3,974,723
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $73,614 $73,614
Contingency $257,334 ($20,062) $237,272
Total Requirements $4,290,609 $0 $4,290,609
Ending Fund Balance 656,525 656,525
Grand Total $4,947,134 $0 $4,947,134
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