Resolution No. 07-52 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL,
RESOLUTION NO. 07-
A RESOLUTION APPROVING BUDGET AMENDMENT #3 TO THE FY 2007-08 BUDGET
TO INCREASE APPROPRIATIONS IN THE POLICE BUDGET WITHIN THE
COMMUNITY SERVICE PROGRAM TO REFLECT AN INTERGOVERNMENTAL
AGREEMENT BETWEEN METRO AND THE CITY OF TIGARD ASSIGNING A TIGARD
POLICE OFFICER TO METRO.
WHEREAS, as a companion to this resolution, during the August 14, 2007 business meeting the City
Council approved an intergovernmental agreement between Metro and the City of Tigard assigning a
Tigard police officer to support the enforcement of the Metro illegal disposal ordinance; and
WHEREAS, Metro has agreed to reimburse the City of Tigard for the cost of a police officer and
related equipment and other expenses;and
WHEREAS, it is now necessary to amend the FY 2007-08 Budget to increase appropriations in the
Police budget.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2007-08 Budget is hereby amended as shown in Attachment A to this
resolution to transfer $90,620 from the General Fund contingency to the Police
budget in the Community Service program to fund the costs associated with one
additional police officer and related equipment and expenses.
SECTION 2: This resolution is effective immediately upon passage.
J" —1 �l
PASSED: This / day of 2007.
Mayor- ity of Tigard
ATTEST:
City Recorder- City of Tigard
RESOLUTION NO. 07-5,Z
Page 1
City of Tigard
Attachment A
Fiscal Year 2007-08
Budget Amendment #3
Original Revised
Revised Revised
Budget Amendment Budget
General Fund
Resources
Beginning Fund Balance $8,838,290 $8,838,290
Property Taxes 10,995,778 10,995,778
Interagency Revenues 4,284,888 4,284,888
Fees& Charges 1,411,350 1,411,350
Fines and Forfeitures 797,400 797,400
Franchise Fees 3,974,545 3,974,545
Interest Earnings 336,345 336,345
Other Revenues 20,000 20,000
Transfers In from Other Funds 2,965,162 2,965,162
Total Resources $33,623,758 $0 $33,623,758
Requirements
Community Service Program 14,422,491 90,620 14,513,111
Public Works Program 3,084,603 3,084,603
Community Development Program 3,384,411 3,384,411
Policy&Administration Program 416,368 416,368
General Government 30,000 30,000
Program Expenditures Total $21,337,873 $90,620 $21,428,493
Debt Service 0 0
Loan to CCDA 80,000 80,000
Capital Projects 0 0
Transfers to Other Funds 6,257,877 6,257,877
Contingency 685,721 (90,620) 595,101
Total Budget $28,361,471 $0 $28,361,471
Ending Fund Balance 5,262,288 0 5,262,288
Total Requirements $33,623,759 $0 $33,623,759