HomeMy WebLinkAboutRes. 5098COUNCIL RESOLUTION NO. 5098
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE URBAN RENEWAL
AGENCY OF THE CITY OF EUGENE FOR THE FISCAL YEAR
BEGINNING JULY 1, 2013, AND ENDING JUNE 30, 2014
PASSED: 8:0
REJECTED:
OPPOSED:
ABSENT:
CONSIDERED: December 09, 2013
RESOLUTION NO. 5098
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2013,
AND ENDING JUNE 30, 2014.
The City Council of the City of Eugene finds that Adopting the Supplemental Budget and
Making Appropriations is necessary under ORS 294.471.
NOW THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE, A
Municipal Corporation of the State of Oregon, as follows:
Section 1.
That the Supplemental Budget for the City of Eugene, Oregon, for the fiscal
year beginning July 1, 2013, and ending June 30, 2014, as set forth in attached
Exhibit "A" is hereby adopted.
Section 2.
The supplemental amounts for the fiscal year beginning July 1, 2013, and ending
June 30, 2014, and for the purposes shown in attached Exhibit "A" are hereby
appropriated.
Qartinn I
That this Supplemental Budget is prepared in accordance with ORS 294.471(1),
which authorizes the formulation of a supplemental budget resulting from "An
occurrence or condition which had not been ascertained at the time of the
preparation of a budget for the current year or current budget period which
requires a change in financial planning." This Supplemental Budget was
published in accordance with ORS 294.471(3).
Certinn d
This resolution complies with ORS 294.471(4), and does not authorize an
increase in the levy of property taxes above the amount published in the Adopted
Budget publication.
The foregoing resolution adopted this 9th day of December, 2013.
C �
Director
EXHIBIT "A"
GENERAL FUND
Departmental Operating
Central Services
Fire and Emergency Medical Services
Library, Recreation and Cultural Services
Planning and Development
Police Department
Public Works
Total Departmental Operating
Non - Departmental
Interfund Transfer
*Reserves
Total Non - Departmental
TOTAL GENERAL FUND
SPECIAL ASSESSMENT MANAGEMENT FUND
Non - Departmental
*Balance Available
Total Non - Departmental
TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND
ROAD FUND
Departmental Operating
Public Works Department
Total Departmental Operating
Non - Departmental
*Balance Available
Total Non - Departmental
TOTAL ROAD FUND
Amounts
in dollars
664,740
1,089,495
142,881
825,978
1,911,990
18,096
4,653,180
1,900,000
(818,235)
1,081,765
5,734,945
29,166
29,166
29,166
(399,320)
(399, 320)
734,190
734,190
334,870
PUBLIC SAFETY COMMUNICATIONS FUND
Departmental Operating
Police Department 42,533
Total Departmental Operating 42,533
Non - Departmental
*Balance Available (264,392)
Intergovernmental Expenditures 500,000
Total Non - Departmental 235,608
TOTAL PUBLIC SAFETY COMMUNICATIONS FUND 278,141
TELECOM REGISTRATION /LICENSING FUND
Departmental Operating
Central Services Department 1,349,336
Total Departmental Operating 1,349,336
Capital Projects
Capital Projects (2,593)
Total Capital Projects (2,593)
Non - Departmental
*Reserves 64,000
* Balance Available 798,337
Total Non - Departmental 862,337
TOTAL TELECOM REGISTRATION /LICENSING FUND 2,209,080
CONSTRUCTION AND RENTAL HOUSING FUND
Non - Departmental
* Balance Available
Total Non - Departmental
113,394
113,394
TOTAL CONSTRUCTION AND RENTAL HOUSING FUND 113,394
SOLID WASTE /RECYCLING FUND
Non - Departmental
*Balance Available
Total Non - Departmental
TOTAL SOLID WASTE /RECYCLING FUND
COMMUNITY DEVELOPMENT FUND
Departmental Operating
Planning and Development
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non - Departmental
*Reserves
* Balance Available
Miscellaneous Fiscal Transactions
Total Non - Departmental
TOTAL COMMUNITY DEVELOPMENT FUND
26,841
26,841
26,841
382,561
382,561
(71, 792)
(71,792)
29,198
2,413
(515,844)
(484, 233)
(173,464)
LIBRARY, PARKS & RECREATION SPECIAL REVENUE FUND
Capital Projects
Capital Projects
Total Capital Projects
Non - Departmental
*Reserves
* Balance Available
Total Non - Departmental
290,086
290,086
134,244
(124, 631)
9,613
TOTAL LIBRARY, PARKS & REG. SPECIAL REVENUE FUND 299,699
GENERAL OBLIGATION DEBT SERVICE FUND
Non - Departmental
*Reserves
Total Non - Departmental
TOTAL GENERAL OBLIGATION DEBT SERVICE FUND
385.671
385,671
385,671
SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
Non - Departmental
*Reserves
Total Non - Departmental
TOTAL SPECIAL ASSESSMENT BOND DEBT SVC. FUND
GENERAL CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non - Departmental
* Balance Available
Total Non - Departmental
TOTAL GENERAL CAPITAL PROJECTS FUND
76,274
76,274
76,274
(462, 065)
(462, 065)
(34,020)
(34,020)
(496,085)
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non - Departmental
*Balance Available
Total Non - Departmental
(282, 797)
(282,797)
2,020,421
2,020,421
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND 1,737,624
TRANSPORTATION CAPITAL PROJECTS FUND
Capital Projects
Capital Projects (1 107,842)
Total Capital Projects (1,107,842)
Non - Departmental
*Balance Available 23,383
Total Non - Departmental 23,383
TOTAL TRANSPORTATION CAPITAL FUND (1,084,459)
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
Non - Departmental
*Balance Available (50,141
Total Non - Departmental (50,141)
TOTAL SPECIAL ASSESSMENTS CAP. PROJECTS FUND (50,141)
MUNICIPAL AIRPORT FUND
Departmental Operating
Police Department 70,000
Public Works (50,177)
Total Departmental Operating 19,823
Capital Projects
Capital Projects (3,286,913)
Total Capital Projects (3,286,913)
Non - Departmental
*Reserves (1,651,382)
* Balance Available 3,324,708
Total Non - Departmental 1,673,326
TOTAL MUNICIPAL AIRPORT FUND (1,593,764)
PARKING SERVICES FUND
Capital Projects
Capital Projects
Total Capital Projects
Non - Departmental
*Balance Available
Total Non - Departmental
TOTAL PARKING SERVICES FUND
WASTEWATER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non - Departmental
* Balance Available
Total Non - Departmental
TOTAL WASTEWATER UTILITY FUND
STORMWATER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non - Departmental
*Balance Available
Total Non - Departmental
TOTAL STORMWATER UTILITY FUND
(353)
(353)
103,675
103,675
103,322
(18,554)
(18,554)
(428,147)
(428,147)
(134,500)
(134,500)
(581,201)
27,689
27,689
(612,916)
(612,916)
436,105
436,105
(149,122)
AMBULANCE TRANSPORT FUND
Non - Departmental
* Balance Available 377,292
Total Non - Departmental 377,292
TOTAL EMERGENCY MEDICAL SERVICES FUND 377,292
FLEET SERVICES FUND
Departmental Operating
Public Works 1,035,528
Total Departmental Operating 1 ,035,528
Non - Departmental
*Reserves 1,300,006
* Balance Available (95, 772)
Total Non - Departmental 1,204,234
TOTAL FLEET SERVICES FUND 2,239,762
INFORMATION SYSTEMS AND SERVICES FUND
Departmental Operating
Central Services 531'143
Total Departmental Operating 531'143
Non - Departmental
*Reserves 109,856
* Balance Available 367,161
Total Non - Departmental 477,017
TOTAL INFORMATION SYSTEMS AND SERVICES FUND 1,008,160
FACILITIES SERVICES FUND
Capital Projects
Capital Projects
Total Capital Projects
Non - Departmental
*Reserves
* Balance Available
Total Non - Departmental
TOTAL FACILITIES SERVICES FUND
(112,242)
(112,242)
1,810,684
(31,538)
1,779,146
1,666,904
RISK AND BENEFITS FUND
Departmental Operating
Central Services
Total Departmental Operating
Non - Departmental
*Reserves
* Balance Available
Total Non - Departmental
TOTAL RISK AND BENEFITS FUND
PROFESSIONAL SERVICES FUND
Departmental Operating
Public Works
Total Departmental Operating
Non - Departmental
* Balance Available
Total Non - Departmental
TOTAL PROFESSIONAL SERVICES FUND
TOTAL REQUIREMENTS -ALL FUNDS
(49,782)
(49,782)
34,579
948,329
982,908
933,126
(5)
(5)
110,558
110,558
110,553
13,536,588
*Reserves, Balance Available, and UEFB amounts are not appropriated for
spending and are shown for information purposes only.