Resolution No. 04-40 CITY OF TIGARD,OREGON
RESOLUTION NO.04-_-'W
A RESOLUTION APPROVING BUDGET AMENDMENT 423 TO THE FY 2003-04 BUDGET TO
INCREASE APPROPRIATIONS FOR FUNDING OF TEMPORARY STAFF IN THE CITY
MANAGEMENT DIVISION BUDGET.
WHEREAS,a staff member will be tatting an unanticipated leave of absence;and
WHEREAS,temporary staffing will need to be hired to perform the job duties of this staff member;and
WHEREAS,there will be no salary savings as the staff member on leave will be using accrued paid time;
and
WHEREAS,additional appropriations are needed to fund the temporary staffing costs.
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 Exhibit A to this
resolution.
SECTION 2. This resolution is effective immediately upon passage.
PASSED: This day of T p 2004.
c
Mayor-Tity of Tigard
ATTEST:
Greer A.Gaston,Deputy City Recorder
RESOLUTION NO.04 *D
Page 1
Attachment A
FY 2003-04
Budget Amendment#23
F cur rent Am meBudgetnt et FY 4
Budget #23 Budg
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 3,629,803 6,739 3,636,542
General Government 394,920 394,920
Program Expenditures Total $3,974,723 $6,739 $3,981,462
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $73,614 $73,614
Contingency $137,272 ($6,739) $130,533
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