Resolution No. 08-60 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 08-
A RESOLUTION TO APPROVE BUDGET AMENDMENT#09-44 TO REGOGNIZE RECEIPT OF
FEDERAL GRANT FUNDS AND MAKE CORRESPONDING APPROPRIATIONS IN
GOAWUNITY SERVICES PROGRAM {POLICE DEPARTMENT} FOR 71IGARD TURNS TIE TIDE
GRANT
WHEREAS, the Tigard/Tualatin Schad District has .received notice of a grant award in the amount of
$100,000 for year two of the Tigard Turns the Tide Grant; and
WHEREAS,there is approximately$55,586 remaining in the year one award period of the grant that still needs
to be drawn dawn;and
WfEREAS, the City of Tigard is the fiscal agent for the grant and needs to forward the funds to the school
district as they are received from the federal government; and
WHEREAS,_the FY 2408-09 Adopted Budget does not include appropriations for this to occur and needs to
be amended.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1 The FY 2008-09 Adopted Budget is hereby amended as shown in Attachment A to this
resolution, recognizing federal grant revenues in the amount of $155,586 and increasing the
appropriations in the CommunityServices Program.
SECTIO 2 This resolution is effective imniediately upon passage.
PASSED: day of 2008.
Ma r- tyo iarrd
ASST:
City Recorder- City of Tigard
RESOLUTION N0.08- C
Page I
Attachment A
Fiscal Year 2008-09 Budget
Amendment#09-04
Revised Revised
Budget Amendment Budget
General Fund
Resources
Beginning Fund Balance $ 10,308,127 $ 10,308,1:27
Property Taxes $ 11,626,766 $ 11,626,766
Grants $ 293,286 155,586 $ 448,872
Interagency Revenues $ 4,828,686 4,828,686
Fees&Charges $ 1,773,190 $ 1,773,190
Fines and Forfeitures $ 938,030 938,030
Franchise Fees $ 4,286,183 4,286,183
Interest and Rental Earnings 306,150 $ 306,150
Bond/Note Proceeds $ - $ -
Other Revenues $ 34;000 $ 34,000
Indirect Charges $ 832,119 $ 832,119
Transfers In from Other Funds $ 1,251,669 $ 1,251,669
Total Resources $ 36,478,206 $ 155,586 $ 36,633,792
Requirements
Policy and Legislation $' 257,536 $ 257,536
City Administration $' 653,489 $ 653,489
Community Development $ 4,366,631 $ 4,366,631
Community Services $ 15,774,1`24 $ 155,586' $ 15,929,710
Public Works $ 3,749,717 $ 3,749,717
General Government $' - $
Program Expenditures Total $ 24,801,497 $ 155,586' 24,957,083
Indirect Expenses $ 4,979,639 $ 4,979,639
Loans $ 380,000 380,000
Capital Projects $ 910,845 910,845
Transfers to Other Funds $ 1,084,841 $ 1,084,84.1
Contingency $ 549,733 549,733
Total Budget $ 32,706,555 $ 155,586 $ 32,862,141
Ending Fund Balance 3,771,651 $ - $ 3,771,651
Total Requirements $ 36,478,206 $ 155,586 $ 36,633,792
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