Resolution No. 05-74 CITY OF TIGARD, OREGON
RESOLUTION NO. 05--
A RESOLUTION APPROVING BUDGET AMENDMENT#4 TO THE FY 2005-06 BUDGET TO ADD
A FULL-TINVIE GIS COORDINATOR POSITION AND INCREASE APPROPRIATIONS IN THE
INFORMATION TECHNOLOGY BUDGET TO FUND THIS POSITION.
WHEREAS, an in depth review of the City's Geographical Information Systems (GIS) needs was
conducted and it was recommended that a new GIS Coordinator position be created; and
WHEREAS, this position will be responsible for building, developing, and maintaining all GIS applications
in the City; and
WHEREAS, it is necessary to increase the authorized number of full-tune equivalent (FTE) positions
within the Information Teclmology Division from 7 to S; and
WHEREAS, it is necessary to amend the FY 2005-06 Budget to increase appropriations to fiend this new
position.
NOW,THEREFORE, BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The authorized number of full-tune equivalent positions in the Iriforrnation Technology
Division is increased frons 7 to 8.
SECTION 2: The FY 2005-06 Budget of the City of Tigard is hereby amended as shown in
Attachment A to this resolution to increase appropriations in the Information
Technology Division, Policy & Administration Program, in the amount of$50,590 and
to decrease the Central Services Find Contingency by the same amount.
SECTION 3: This resolution is effective immediately upon passage.
PASSED: This —day of _�P C m)Q b-L-2005.
5 "// Z6-kI .,
Mayor- Cly of Tigard
AT
EST:
City Recorder- City of Tigard
RESOLUTION NO. 05 - 74
Page I
Attachment A
FY 2005-06
Budget Amendment # 4
FY 2005-06 Budget Adopted
Adopted Amendment Revised
Budget ##4 Budget
Central Services Fund
Resources
Beginning Fund Balance $1,314,517 $1,314,517
Interest Earnings 30,000 30,000
Transfers In from Other Funds 4,638,892 4,638,892
Total $5,983,409 $0 $5,983,409
Requirements
Policy&Administration Program 4,103,247 50,590 4,153,837
General Government 417,682 417,682
Program Expenditures Total $4,520,929 $50,590 $4,571,519
Debt Service $0 $0
Capital Improvements $0 $0
Transfers to Other Funds $201,077 $201,077
Contingency $718,625 ($50,590) $668,035
Total Requirements $5,440,631 $0 $5,440,631
Ending Fund Balance 542,778 542,778
Grand Total $5,983,409 $0 $5,983,409