HomeMy WebLinkAboutCouncil Resolution 1529-B RESOLUTION NO. JS�.Q
A RESOLUTION OF THE CITY OF CENTRAL POINT
APPROVING A 2017/19 SUPPLEMENTAL BUDGET FOR FUNDING A POLICE
OFFICER POSITION
Recitals:
A The hiring of additional police officers was discussed at the Budget Committee
meetings during the 2017-19 biennial budget presentation, however, it was
decided to hold off on adding costs to the budget unless a funding source could
be identified.
B. The City has identified funds received that were not budgeted for in the 2015-17
or 2017-19 biennial budgets. Funds received in the amount of$45,825 from
Lake Oswego as reimbursement for training costs of an officer that joined their
force and $52,320 in marijuana tax proceeds allocated to the City for State tax
collections before July 1, 2017.
C. ORS 294.471 allows the governing body to adopt a supplemental budget when
certain conditions exist, such as an occurrence or condition was not known at the
time the budget was adopted, a situation was not foreseen and requires prompt
action; money is received that was not anticipated, or a request for services or
facilities is received which will be paid by another entity and was not known at the
time of the adoption of the budget.
The City of Central Point resolves as follows
Section 1.
Adjusted
Appropriation Revenues Expenses Appropriation
General Fund $ 22,056,008 S 22,056,008
Carryover Balance $3,870,668 $ 45,825 $ 3,916,493
Marijuana Tax $ - $ 52,320 $ 52,320
Personnel Services - Police $ 7,655,490 $ 98,145 $ 7,753,635
General Fund - Revised $ 22,154.153 S 22,154,153
Passed by the Council and signed by me in authentication of its passage this a ` day
of March 2018.
74 ' 111 , >--
1 Mayor Hank Williams
ATT. ST/
City Recorder /