Resolution No. 08-73 CITY-OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 08- 73
A RESOLUTION TO APPROVE BUDGET ANIENDNIENT #09-07 TO RECOGNIZE RECEIPT OF
ADDITIONAL REVENUE FROM T` ET FOR.. THE CREATION OF AN OFFICER POSITION
ASSIGNED TO THE TRANSIT POLICE DIVISION.
REAS,,in August 2008,ThMet requested that the Tigard Police Department assigna fourth transit patrol
position at the officer level under an Intergovernmental Agreement between the two agencies,and
WHERE AS,this position is fully funded by Tr [et at 110% of the total for the position to cover any overhead
expenditures with no impact to the City's General Fund;and
WFIEREAS,the FY 2008-09 Adopted Budget did not anticipate receiving the revenues associated this position.
NOW,TfEREFORE,BE IT RESOLVED bythe Tigard City Council that:
SECTION 1: The FY 2008-09 Adopted Budget is hereby amended as shown in Attachment A to this
resolution, recognizing the receipt of$93,500 in additional revenue for a fourth transit patrol
officer in the General Fund and appropriate the funds in the Community Services Program.
SECTION2: This resolution is effective immediatelyupon passage.
PASSED: This day of L��008.
r- City of Ti
A T:
,
/,P,,,A
City Recorder- Caty of T-IgqA
RESOLUTION NO.o8 - 7
Page I
Fiscal Year 2008-09 Budget
Amendment#09-07
Revised Revised
Budget Amendment Budget
General Fund
Resources
Beginning Fund Balance $ 10,308,127 $ 10,308,127
Property Taxes $ 11,626,766 $ 11,626,766
Grants $ 510,572 $ 510,572
Interagency Revenues $ 4,828,686 $ 93,500 $ 4,922,186
Fees & Charges $ 1,773,190 $ 1,773,190
Fines and Forfeitures $ 938,030 $ 938,030
Franchise Fees $ 4,286,183 $ 4,286,183
Interest and Rental Earnings $ 306,150 $ 306,150
Bond/Note Proceeds $ - $ -
Other Revenues $ 34,000 $ 34,000
Indirect Charges $ 832,119 $ 832,119
Transfers In from Other Funds $ 1,251,669 $ 1,251,669
Total Resources $ 36,695,492 $ 93,500 $ 36,788,992
Requirements
Policy and Legislation $ 257,536 $ 257,536
City Administration $ 653,489 $ 653,489
Commurlity Development $ 4,366,631 $ 4,366,631
Community Services $ 15,992,410 $ 93,500 $ 16,085,910
Public Works $ 3,749,717 $ 3,749,717
General Government $ - $ -
Program Expenditures Total $ 25,019,783 $ 93,500 $ 25,113,283
Indirect Expenses $ 4,979,639 $ 4,979,639
Loans $ 380,000 $ 380,000
Capital Projects $ 910,845 $ 910,845
Transfers to Other Funds $ 1,084,841 $ 1,084,841
Contingency $ 548,733 $ 548,733
Total Budget $ 32,923,841 $ 93,500 $ 33,017,341
Ending Fund Balance $ 3,771,651 $ - $ 3,771,651
Total Requirements $ 36,633,792 $ 93,500 $ 36,788,992