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Home My WebLink AboutResolution No. 5132 COUNCIL RESOLUTION NO.5132 A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET; MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1, 2014,AND ENDING JUNE 30, 2015. PASSED: 8:0 REJECTED: OPPOSED: ABSENT: CONSIDERED:June 22, 2015 EXHIBITA Amounts indollars GENERALFUND DepartmentalOperating CentralServices630,000 FireandEmergencyMedicalServices206,301 Police549,000 TotalDepartmentalOperating1,385,301 Non-Departmental Contingency(37,000) InterfundTransfers158,096 *Reserves(1,350,681) TotalNon-Departmental(1,229,585) TOTALGENERALFUND155,716 SOLIDWASTE/RECYCLINGFUND Non-Departmental *BalanceAvailable(100,000) TotalNon-Departmental(100,000) TOTALSOLIDWASTE/RECYCLINGFUND(100,000) COMMUNITYDEVELOPMENTFUND DepartmentalOperating PlanningandDevelopment60,000 TotalDepartmentalOperating60,000 Non-Departmental DebtService1,267,769 *BalanceAvailable114,744 TotalNon-Departmental1,382,513 TOTALCOMMUNITYDEVELOPMENTFUND1,442,513 GENERALCAPITALPROJECTSFUND CapitalProjects CapitalProjects4,258,096 TotalCapitalProjects4,258,096 TOTALGENERALCAPITALPROJECTSFUND4,258,096 TRANSPORTATIONCAPITALPROJECTSFUND CapitalProjects CapitalProjects930,424 TotalCapitalProjects930,424 TOTALTRANSPORTATIONCAPITALFUND930,424 STORMWATERUTILITYFUND DepartmentalOperating PublicWorks19,800 TotalDepartmentalOperating19,800 TOTALSTORMWATERUTILITYFUND19,800 AMBULANCETRANSPORTFUND DepartmentalOperating Fire/EmergencyMedicalSvcs116,000 TotalDepartmentalOperating116,000 TOTALAMBULANCETRANSPORTFUND116,000 TOTALREQUIREMENTS-ALLFUNDS6,822,549 *Reserves,BalanceAvailable,andUEFBamountsarenotappropriatedfor spendingandareshownforinformationalpurposesonly.