Resolution No. 04-94 CITY OF TIGARD,OREGON
RESOLUTION NO.04- ?'-
A RESOLUTION APPROVING BUDGET AMENDMENT #5 TO THE FY 2004-05 BUDGET TO
INCREASE APPROPRIATIONS IN THE COMMUNITY SERVICES PROGRAM TO ESTABLISH A
RESIDENTIAL SERVICES AGENCY EMERGENCY FUND.
WHEREAS, the City of Tigard appropriates funds each year during the budget process to provide
assistance to social service agencies that serve Tigard residents;and
WHEREAS,the City Council approved a policy on October 12,2004 to establish a residential services
agency emergency fund;and
WHEREAS, the Policy limits the emergency fund to no more than five percent of the total amount
allocated for social service grants;and
WHEREAS,it is necessary to amend the FY 2004-05 Budget to increase appropriations to establish a
residential services agency emergency fund.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2004-05 Budget of the City of Tigard is hereby amended as shown in
Attachment A to this resolution to increase appropriations in the Community Services
program in the amount of$5,105 and to decrease Contingency by the same amount.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This day of2004.
Z- 01t
Mayor-dity of Tigard
ATTEST:
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Bei}City Recorder-City of Tigard
RESOLUTION NO.04 Iq 1
Page 1
Attachment A
FY 2004-05
Budget Amendment# 5
FY 2004-05 Budget LRevised
Revised Amendment ed
Budget
#5 et
General Fund
Resources
Beginning Fund Balance $7,751,279 $7,751,279
Property Taxes 9,398,805 9,398,805
Grants 237,485 237,485
Interagency Revenues 2,435,609 2,435,609
Development Fees&Charges 372,294 372,294
Utiltity,Fees and Charges O 0
Miscellaneous Fees and Charges 184,160 184,160
Fines and Forfeitures 592,840 592,840
Franchise Fees and Business Tax 2,944,042 2,944,042
Interest Earnings 172,500 172,500
Bond/Note Proceeds 0 0
Other Revenues 68,200 68,200
Transfers in from Other Funds 2,145,314 2,145,314
Total $26,302,528 $0 $26,302,528
Requirements
Community Service Program $10,774,597 $5,105 $10,779,702
Public Works Program 2,446,197 2,446,197
Development Services Program 2,554,196 2,554,196
Policy&Administration Program 344,706 344,706
General Government O 0
Program Expenditures Total $16,119,696 $5,105 $16,124,801
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $3,758,056 $3,758,056
Contingency $536,992 ($5,105) $531,887
Total Requirements $20,414,744 $0 $20,414,744
Ending Fund Balance 5,887,784 5,887,784
Grand Total $26,302,528 $0 $26,302,528