Resolution No. 03-64 CITY OF TIGARD, OREGON
RESOLUTION NO. 0364
A RESOLUTION APPROVING BUDGET AMENDMENT 011, TRANSFERRING ONE POSITION
FROM NETWORK SERVICES TO POLICE AND ADJUSTING APPROPRIATIONS.
WHEREAS, The FY 2003-04 Adopted Budget included one position in the budget of the Network
Services Division of the City Adiinunistzation Department that provides primary support to Police
Department data systems,and
WHEREAS, Network Services and police have determined that the work of this position can be more
efficiently supervised if the position is budgeted and located un the Police Departinent, and
WHEREAS, it is necessary to adjust position authorization and appropriations to reflect this transfer.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1. The FY 2003-04 Budget of the City of Tigard is amendment as shown in Attachment A to
this resolution.
SECTION 2. One position of Police Systeins Specialist is eluninated in the Network Services Division of
City Administration Department and created in the Support Services Division of the
Police DeparYnent.
SECTION 3. This resolution is effective irmnediately upon passage.
PASSED: This n day of LC^ m LA- 2003.
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ATTEST:
City Recorder- City of Tigard
RESOLUTION NO. 03 - �p
Page 1
Attachment A
FY 200304
Budget Amendment#11
FY 2003-04 Budget Revised
Revised Amendment Revised
Budget #11 Budget
General Fend
Resources
Beginning Fund Balance 7,065,185 7,065,185
Property Taxes 9,115,977 9,115,977
Grants 64,645 64,645
Interagency Revenues 2,162,454 2,162,454
Development Fees&Charges 290,000 290,000
Utiltity Fees and Charges 0 0
Miscellaneous Fees and Charges 163,000 163,000
Fines and Forfeitures 434,127 434,127
Franchise Fees and Business Tax 2,748,865 2,748,865
Interest Earnings 156,304 155,304
Bond/Note Proceeds 0 0
Other Revenues 36,032 36,032
Transfers In from Other Funds 2,227,982 2,227,982
Total $24,464,571 $0 $24,464,571
Requirements
Community Service Program 9,496,666 44,729 9,541,395
Public Works Program 2,473,000 2,473,000
j Development Services Program 2,373,396 2,373,396
Policy&Administration Program 310,775 310,775
General Government 0 0
Program Expenditures Total $14,653,837 $44,729 $14,698,566
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $3,931,116 ($31,395) $3,899,721
Contingency $978,105 ($13,334) $964,771
Total Requirements $19,563,058 $0 $19,563,058
Ending Fund Balance 4,902,513 4,902,513
Grand Total $24,465,571 $0 $24,465,571
Central Services Fund
Resources
Beginning Fund Balance 523,050 523,050
Interest Earnings 10,461 10,461
Transfers In from Other Funds 4,445,018 (31,395) 4,413,623
Total $4,978,529 ($31,395) $4,947,134
Requirements
Policy&Administration Program 3,604,470 (44,729) 3,559,741
General Government 394,920 394,920
Program Expenditures Total $3,999,390 ($44,729) $3,954,661
Transfers to Other Funds $73,614 $73,614
Contingency $249,000 13,334 $262,334
Total Requirements $4,322,004 ($31,395) $4,290,609
Ending Fund Balance 656,525 656,525
Grand Total $4,978,529 ($31,395) $4,947,134
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