Resolution No. 02-04 CITY OF TIGARD, OREGON
RESOLUTION NO. 02- ��
A RESOLUTION APPROVING BUDGET AMENDMENT # 7 TO THE FY 2001-02 BUDGET TO
ADD ONE HALF-TIME POSITION IN THE LIBRARY ADMINISTRATION DIVISION.
WHEREAS, One of the City Council's top priorities for FY 2001-02 is the development and referral of a
ballot measure to the voters of the City of Tigard for approval of a general obligation bond for the
construction of a new library, and
WHEREAS, The Library Department has been working closely with a citizen task force to develop
conceptual plans for a new library and a bond measure proposal, and
WHEREAS, The City Council has referred a $13 million general obligation bond measure to the May,
2002 ballot, and
WHEREAS, It is important that the City develop a large volume of factual and impartial information
concerning the proposed new library and the bond measure to inform the citizens of Tigard, and
WHEREAS, The Library Department needs additional staff support to develop and disseminate this
information.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION l: The FY 2001-02 budget of the City of Tigard is hereby amended as shown in
Attachment A to this resolution.
SECTION 2: A half-time Senior Management Analyst position is hereby created in the Library
Administration Division.
EFFECTIVE DATE: This resolution shall take effect on January 22, 2002.
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PASSED: This day of , u xtit , 2002.
ayor-City ofiga
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ATTEST:
City Recorder-City of Tigard
RESOLUTION NO, 02-Oq
Page I
Attachment A
FY 2001-02
Budget Amendment # 7
FY 2001-01 Budget Revised
Revised Amendment Revised
Budget #7 Budget
General Fund
Resources
Total $22,922,016 $0 $22,922,016
Requirements
Community Service Program 9,073,313 45,003 9,118,316
Public Works Program 2,374,907 2,374,907
Development Services Program 2,532,431 2,532,431
Policy&Administration Program 398,345 398,345
General Government 0 0
Program Expenditures Total $14,378,996 $45,003 $14,423,999
Dpht Sprvirp $0 $0
Capital Improvements $410,000 $410,000
Transfers to Other Funds $3,661,011 ($45,003) $3,616,008
Contingency $979,393 $970,393
Total Requirements $19,429,400 $0 $19,429,400
Ending Fund Balance 3,492,616 3,492,616
Grand Total $22,922,016 $0 $22,922,016