Resolution No. 05-12 CITY OF TIGARD, OREGON
RESOLUTION NO.'05- /R
A RESOLUTION APPROVING BUDGET AMENDMENT #10 TO THE FY 2004-05 BUDGET TO
INCREASE APPROPRIATIONS FOR FUNDING _ OF THE TIGARD POLICE OFFICER
ASSOCIATION(TPOA)LABOR AGREEMENT.
WHEREAS, the City Council approved a new labor contract with TPOA on March 8, 2005 which included
a cost-of-living adjustment and insurance package adjustment; and
WHEREAS, the FY 2004-05 Adopted Budget does not include appropriations for a cost-of-living and
insurance adjustment.
NOW,THEREFORE, BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2004-05 Budget of the City of Tigard is hereby amended as shown in
Attaclunent A to this resolution to increase appropriations in the Police Department,
Community Services Program, in the amount of$237,708 and to decrease General Fund
Contingency by the same amount.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: Thus r day of GJl 2005.
t
Mayor.. ity of Tigard
ATTEST:
ity Recorder-City of Tigard
RESOLUTION NO. 05 -
Page 1
Attachment A
FY 2004-05
Budget Amendment # 10
FY 2004-05 Budget Revised
Revised Amendment Revised
Bud et # 10 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
Bond/Note 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 $10,826,402 $237,708 $11,064,110
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 $16,171,501 $237,708 $16,409,209
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $3,758,056 $3,758,056
Contingency $485,187 ($237,708) $247,479
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