Resolution No. 05-28 CITY OF TIGARD, OREGON
RESOLUTION NO. 05- DS
A RESOLUTION APPROVING BUDGET AMENDMENT ##13 TO THE FY 2004-05 BUDGET TO
INCREASE APPROPRIATIONS IN THE POLICE DEPARTMENT FOR PURCHASE OF
REPLACEMENT MOBILE DATA COMPUTER SOFTWARE
WHEREAS, the City Council approved the purchase of new Mobile Data Computers (MDCSs) for Police
vehicles on October 26,2004; and
WHEREAS, specific security software is required to receive radio-based LEDS data transmissions on the
new MDCs; and
WHEREAS,the cost of security software licenses was unknown at the time of purchase of the MDCs; and
WHEREAS, the FY 2004-05 Adopted Budget does not include appropriations for purchase of the security
software and modems.
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
Attachment A to this resolution to increase appropriations in the Police Department,
Community Services Program, in the amount of$66,061 and to decrease General Fund
Contingency by the same amount.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This day o L 2005.
(11—ot
I /,-C,
Mayor- ity of Tigard
ATTEST:
City Recorder-City of Tigard
RESOLUTION N0. 05 -
Page I
Attachment A
FY 2004-05
Budget Amendment # 13
FY 2004-05 Budget Revised
Revised Amendment Revised
Budget # 13 Budget
Genera! 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 $11,064,110 $66,061 $11,130,171
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 $16,409,209 $66,061 $16,475,270
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $3,758,056 $3,758,056
Contingency $247,479 ($66,061) $181,418
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