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Resolution No. 04-93 CITY OF TIGARD,OREGON RESOLUTION NO.04-G 3 A RESOLUTION APPROVING BUDGET AMENDMENT#7 TO THE FY 2004-05 BUDGET TO INCREASE APPROPRIATIONS IN THE FACILITY FUND FOR THE WIRING/CABLING SYSTEM OF CITY HALL WHEREAS,the City made a promise to the voters of Tigard that with the passage of the Library Construction Bond the old library building and City Hall would be renovated to accommodate City program and staff needs;and WHEREAS,it has been determined that the existing wiring/cabling system in City Hall will not meet both technical needs and the relocation of office space in City Hall;and WHEREAS,this need was not identified in the initial planning phase;and WHEREAS,the budget for the remodel project needs to be increased in order to fund the wiring/cabling project. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The FY 2004-05 Adopted Budget of the City of Tigard is hereby amended as shown in Attachment A to this resolution for the funding of the cabling/wiring system in City Hall. SECTION 2: This resolution is effective immediately upon passage. PASSED: This l y day ofC>?/»1201L 2004. Mayor- ity of Tigard ATTEST: i City Recorder-City of Tigard 1 ! RESOLUTION NO.04 �3 page 1 Attachment A FY 2004-05 Budget Amendment#7 FY 2004-05 Budget Revised Revised Amendment Revised Budget #7 Bud et Facility Fund Resources Beginning Fund Balance $4,160,600 $4,160,600 Interest Earnings 82,300 82,300 Transfers In from Other Funds 419,350 419,350 Total $4,662,250 $0 $4,662,250 Requirements Debt Service $0 $0 Capital Improvements $2,852,500 $25,000 $2,877,500 Transfers to Other Funds $592,002 $592,002 Contingency $465,500 ($25,000) $440,500 Total Requirements $3,910,002 $0 $3,910,002 Ending Fund Balance $752,248 $752,248 Grand Total $4,662,250 $0 $4,662,250 i Resolution No.04- 6? :3 :,j