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ORDINANCE N0. 19484 <br />AN ORDINANCE ADOPTING THE BUDGET, MAKING <br />APPROPRIATIONS DETERMINING AND LEVYING THE <br />ANNUAL AD VALOREM PROPERTY TAX FOR THE CITY <br />OF EUGENE FOR THE FISCAL YEAR BEGINNING <br />JULY 1, 1987, AND ENDING JUNE 30, 1988 <br />AND DECLARING AN EMERGENCY, <br />THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS: <br />Section 1. That the budget for the City of Eugene, Oregon, for <br />the year commencing July 1, 1981 and ending June 30, 1988, as set <br />forth in Section 2 below, and the same is hereby adopted. <br />Section 2. That the City Council of the City of Eugene, Ore on <br />g <br />makes appropriations far the purposes shown as follows: <br />GENERAL FEDERAL REVENUE SHARING FUND <br />nnrnnTTn~~r <br />DEPARTMENTAL <br />Executive $ 1,572,131 <br />Municipal Court 1,154,999 <br />Adm~n~strat~ve Services 6,951,051 <br />Eugene Development 1,835,731 <br />Library 1,831,505 <br />Planning , 1,146,715 <br />Police, Fire & Emergency Services 17,418,756 <br />Parks, Recreation & Cultural Services 10,657,272 <br />Public Works 5,293,151 <br />NON-DEPARTMENTAL <br />Contingency 52g~g2S <br />Interfund Operating Transfer 3,186 000 <br />TOTAL OPERATIONS $51,583,839 <br />OTHER RE UIREMENTS <br />Unappropriated Ending Fund Balance 6,800,000 <br />Reserves 1 431,424 <br />TOTAL OTHER REQUIREMENTS 8,231,424 <br />TOTAL GENERAL/FEDERAL REVENUE SNARING FUND $59,815,263 <br />ORDINANCE--1 <br />