Resolution No. 07-55 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL_
RESOLUTION NO. 07-5S
S
A RESOLUTION APPROVING BUDGET AMENDMENT #1 TO THE FY 2007-08 BUDGET
TO INCREASE APPROPRIATIONS IN THE POLICE BUDGET WITHIN THE
COMMUNITY SERVICE PROGRAM FOR FUNDING OF A COMMERCIAL CRIME UNIT.
WHEREAS, in response to a need to concentrate public safety services in the commercial areas of the
City of Tigard; and
WHEREAS, during the June 19, 2007 workshop meeting the City Council discussed and approved the
formation of a commercial crime unit to focus exclusively on crimes within the commercial area; and
WHEREAS, during the June 19, 2007 workshop meeting the City Council also agreed to increase the
business tax permit fees in order to fund the operating costs associated with the formation of the
commercial crime unit; 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 $314,279 from the General Fund contingency to the Police
budget in the Community Service program to pay for the first nine months operating
costs associated with this new service.
SECTION 2: This resolution is effective immediately upon passage.
PASSED: This �" — day . 2007.
Mayor-4ity of Tigard
ATTEST:
City Recorder- City of tigard
RESOLUTION NO. 07-���
Page 1
City of Tigard
Attachment A
Fiscal Year 2007-08
Budget Amendment #1
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 14,108,212 314,279 14,422,491
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 $21,023,594 $314,279 $21,337,873
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 1,000,000 (314,279) 685,721
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