Resolution No. 05-11 CITY OF TIGARD, OREGON
RESOLUTION NO. 05-
A RESOLUTION APPROVING BUDGET AMENDMENT#8 TO THE FY 2004-05 BUDGET TO ADD
A FULL-TIME POLICE OFFICER POSITION AND INCREASE APPROPRIATIONS FOR FUNDING
OF TI-11S POSITION.
WHEREAS, the City Council approved an Intergovernmental Agreement with TriMet to assign a full-tune
Tigard Police Officer to the TriMet Transit Police Division; and
WHEREAS,the police officer will not be available to work in Tigard's patrol unit; and
WHEREAS, the City Council does not want to reduce the number of police officers available to patrol in
Tigard; and
WHEREAS, it is necessary to increase the authorized number of full-time equivalent (FTE) police officer
positions within the Police Operations Division from 34 to 35 to maintain the number of police officers
patrolling in Tigard; and
WHEREAS, it is necessary to amend the FY 2004-05 Budget to increase appropriations to fund this
additional position.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The authorized number of full-tune equivalent police officer positions in the Police
Operations Division is increased from 34 to 35.
SECTION 2: 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 Police Operations
Division, Community Services Program, in the amount of $20,700 and to decrease
General Fund Contingency by the same amount.
SECTION 3: TI-ds resolution is effective immediately upon passage.
PASSED: Thisday of 005.
�fr
Mayor-qty of Tigard
ATTEST:
On
ity Recorder- City of Tigard
RESOLUTION NO. 05 - /1-
Page
Page 1
Attachment A
FY 2004-05
Budget Amendment # 8
FY 2004-05 Budget Revised
Revised Amendment Revised
Budget #8 Budget
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 0 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
BondlNote 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 $10,779,702 $20,700 $10,800,402
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 0 0
Program Expenditures Total $16,124,801 $20,700 $16,145,501
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $3,758,056 $3,758,056
Contingency $531,887 ($20,700) $511,187
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