HomeMy WebLinkAboutCouncil Resolution 1339Resolution No. J_
A RESOLUTION TO APPROVE A SUPPLEMENTAL BUDGET
FOR THE 2011/12 FISCAL YEAR
RECITALS:
A. At the request of Emergency Communications of Southern Oregon (ECSO) and in the interest of public
safety, the Police Department replaced existing analog radios with digital radios. To cover equipment
and installation costs, an addition of $27,000 will appropriated into the Police materials and service
budget.
B. The Police Chief is retiring on June 30, 2012 after 8 years of service to the community. During this time
of service, he accrued earned leave for which he will be paid prior to June 301h (the end of our fiscal
year) necessitating additional budget appropriation. An appropriation of $43,000 will be added to
Police personnel budget.
C. These budget appropriations are covered by General Fund revenues and carryover.
The City of Central Point resolves as follows:
To amend the 2011/12 budget in accordance with ORS. 294.480. As such, the budget changes will appear as
follows:
Section 1.
Appropriation Revised Budget
General Fund -Police:
Personnel Services -Salaries & Wages 43,00 2 652 900
Materials&Services— Sm.Equipment 27,000 859,100
Total Revised Police Budget 70 000 $3.512 000
Passed by the Council and signed by me in authentication of its passage this 28th day of June, 2012.
Mayor Hank Williams