Resolution No. 09-49 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 09-a4-iq
A RESOLUTION TO APPROVE BUDGET AMENDMENT # 10-01 TO RECOGNIZE RECEIPT OF
THE EDWARD BYRNE GRANT REVENUE AND MAKE CORRESPONDING APPROPRIATIONS
IN THE COMMUNITY SERVICE PROGRAM(POLICE DEPARTMEN-f) IN THE GENERAL FUND
WHEREAS, the City has received notice of grant award from the Edward Byrne Memorial Justice Assistance
Grant(JAG) Program in the amount of$86,099; and
WHEREAS, the City has the need for an e-ticketing system to streamline the ticketing process primarily for
motorcycle officers and will include four handheld units with related software and printers;and
WHEREAS, the FY 2009.10 Adopted Budget does not include appropriations for this purchase to occur and
needs to be amended to allow the grant revenue to be used to make the needed purchase.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2009-10 Adopted Budget is hereby amended. as shown in Attachment A.to this;:
Resolution, . recognizing grant revenues in. the. amount .of $86,099 and Jncreasing. the:
appropriations in the Coaityservice Program in the General Fund.
SECTION : This resolution is effective immediatelyupon passage
PASSED. This day of 2009.
Ma r City o igard
ATTEST:
City Recorder- City of Tigard
RESOLUTION NO.09-41
Page 1
ATTACHMENT A.
Fiscal Year 2009-10 Budget
Amendment#10-01
Edward Byrne Grant- Police Department
Revised Revised
Budget .Amendment Budget
General Fund
Resources
8,545;875.
Property Taxes $ 11,640,610 $ 11,640,610
Grants $ 367,492 $ 86,099 $ 453,591
Interagency Revenues $ 5,299,942 $ 5,299,942
Fees &Charges $ 1,358,518 $ 1,358,518
Fines and Forfeitures $ 880,876 $ 880,876
Franchise Fees $ 4,192,242 $ 4,192,242
Interest and Rental Earnings $ 140,685 $ 140,685
Other Revenues $ 30,000 $ 30,000
Transfers In from Other Funds $ 4,337,189 $ 4,337,189
Requirements
Policy and Administration $ 805,213 $ 805,213
Conununity Development $ 5,325,778 $ 5,325,778
Community Services $ 20,068,571 $ 86,099 $ 20,154,670
Public Works $ 4,581,525 $ 4,581,525
'ta ra xx Ex ei dxtuzes T otal .$: . ,'181 p$7., $ 86,099. .' '$ 30.,867,186 .
Loans $ 150,000 $ 150,000
Capital Projects $ 768,667 $ 768,667
Transfers to Other Funds $ 971,607 $ 971,607
Contingency $ 750,000 $ 750,000
T'otai Bu et, $ J 33,41,361 $ ,_ 8G,099 '`-$ 33;507,46,4
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