Resolution No. 06-68 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 06-(
A RESOLUTION APPROVING BUDGET AMENDMENT #7 TO THE FY 2006-07 BUDGET
TO ACCEPT AND EXPEND BUREAU OF JUSTICE GRANT FUNDS FOR THE GREAT
PROGRAM
WHEREAS, the City Council approved the grant application for the Bureau of Justice grant at the
January 24, 2006 Council meeting; and
WHEREAS, the Bureau of Justice has approved the grant in the amount of $205,796 for the Gang
Resistance Education and Awareness Training (GREAT) program; and
WHEREAS, the grant will be used to pay for program expenditures including the salaries and benefits
of existing staff; and
WHEREAS, the FY 2006-07 Budget includes only $50,000 in GREAT grant revenues, about $73,000
in program expenditures, and $137,318 in personnel costs; and
WHEREAS, it is necessary to amend the FY 2006-07 Budget to recognize the additional $155,796 in
grant revenues and to increase appropriations in the Police Department budget by $18,478 to allow for
the additional expenditure of these funds.
NOW,THEREFORE, BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2006-07 Budget of the City of Tigard is hereby amended as shown in
Attachment A to this resolution to increase General Fund grant revenues by
$155,796 and to increase appropriations in the Community Services Program (Police
Department) by$18,478.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This c)<6 day of� c� v>. 2006.
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Mayor City of Tigard
A ST:
City Recorder- City o Tig
RESOLUTION NO. 06-
Page 1
Attachment A
FY 2006-07
Budget Amendment # 7
FY 2006-07 Budget Adopted
Adopted Amendment Revised
Budget # 7 Budget
General Fund
Resources
Beginning Fund Balance $7,801,614 $7,801,614
Property Taxes 10,225,860 10,225,860
Grants 166,334 155,796 322,130
Interagency Revenues 2,699,084 2,699,084
Development Fees&Charges 664,000 664,000
Miscellaneous Fees and Charges 307,325 307,325
Fines and Forfeitures 626,000 626,000
Franchise Fees and Business Tax 3,667,000 3,667,000
Interest Earnings 217,400 217,400
Other Revenues 26,000 26,000
Transfers In from Other Funds 2,707,028 2,707,028
Total $29,107,645 $155,796 $29,263,441
Requirements
Community Service Program $12,437,690 $18,478 $12,456,168
Public Works Program 2,977,412 2,977,412
Community Development Program 2,986,903 2,986,903
Policy&Administration Program 348,365 348,365
General Government 75,000 75,000
Program Expenditures Total $18,825,370 $18,478 $18,843,848
Debt Service $0 $0
Capital Projects $0 $0
Transfers to Other Funds $4,876,553 $4,876,553
Contingency $1,000,000 $1,000,000
Total Budget $24,701,923 $18,478 $24,720,401
Ending Fund Balance 4,405,722 137,318 4,543,040
Total Requirements $29,107,645 $155,796 $29,263,441