Resolution No. 23-28 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 23- a 9
A RESOLUTION TO ADOPT THE BUDGET SUPPLEMENTAL FOR TIGARD POLICE OFFICER
ASSOCIATION LABOR CONTRACT.
WHEREAS,the city acknowledges those items that were unknown at the time the FY 2024 budget was adopted;
and
WHEREAS,the city recognizes approximately$823,178 of unanticipated budget in operations and transfers;and
WHEREAS,the increase in budget is offset by reserve for future expenditures,and contingency.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2023-24 Budget is hereby amended as detailed in Exhibit B.
SECTION: This resolution is effective immediately upon passage.
a lo
PASSED: This J i day of 2023.
'XL?
Mayor-City of Tigard
ATTEST:
City Recorder-City of Tigard
RESOLUTION NO. 23- 2 8
Page 1
Exhibit A
ADJUSTED APPROPRIATIONS
TPOA_10/03/2023
Fund Program Adopted Request 2 Revised Budget
100 General Fund
6 Police 22,997,437 714,962 23,712399
10 Contingency 900,000 (714,962) 185,038
280 Police Levy Fund
6 Police 2,384,669 108,216 2,552,885
TOTAL 2,384,669 108,216 2,552,885
All Funds
* 6 Police 25,986,330 823,178 26,894,508
* 10 Contingency 900,000 (714,962) 185,038
* TOTAL 294,481,202 $ 108,216 $ 304,070,707