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Home My WebLink AboutResolution No. 4922 =~=- COUNCIL RESOLUTION NO. 4922 A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET; MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1, 2007, AND ENDING JUNE 30, 2008. PASSED: 7:0 REJECTED: OPPOSED: ABSENT: Ortiz RECUSED: CONSIDERED: December 10, 2007 (failed 4:5) RECONSIDERED: December 12, 2007 Resolution Number 4922 A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET; MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1, 2007, AND ENDING JUNE 30, 2008. The City Council of the City of Eugene finds that Adopting the Supplemental Budget and Making Appropriations is necessary under ORS 294.480. 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 1,2007, and ending June 30, 2008, as set forth in attached Exhibit "A" is hereby adopted. Section 2. The Supplemental amounts for the fiscal year beginning July 1,2007, and ending June 30, 2008, and for the purposes shown in attached Exhibit "A" are hereby appropriated. Section 3. That this Supplemental Budget is prepared in accordance with ORS 294.480(1)(a), 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 294.480(4). Section 4. This resolution complies with ORS 294.480(5), and does not authorize an increase in the levy of property taxes above the amount published in the Annual Budget publication. The foregoing resolution adopted this 12th day of Decenlber, 2007. ilW ~~~JIl/V~ City Recorde I EXHIBIT "A" In dollars 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 Contingency Interfund Transfer * Reserves Total Non-Departmental TOTAL GENERAL FUND LIBRARY LOCAL OPTION LEVY FUND Departmental Operating Library, Recreation and Cultural Services Total Departmental Operating N on -Departmental * Reserves Total Non-Departmental TOTAL LIBRARY LOCAL OPTION LEVY FUND 745,169 972,647 138,476 783,882 3,643,257 385,398 6,668,829 (148,500) 947,500 (3,862,146) (3,063,146) 3,605,683 (38,135) (38,135) 50,174 50,174 12,039 ROAD FUND Departmental Operating Public Works Department Total Departmental Operating Non-Departmental * Balance Available Total Non-Departmental TOTAL ROAD FUND TRANSPORTATION UTILITY FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL TRANSPORTATION UTILITY FUND TELECOM REGISTRATION/LICENSING FUND Departmental Operating Central Services Department Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL TELECOM REGISTRATION/LICENSING FUND (91,125) (91,125) 560,624 560,624 469,499 (720,588) (720,588) 23,955 23,955 (696,633) 701,202 701 ,202 307,182 307,182 200,000 28,331 228,331 1,236,715 CONSTRUCTION PERMIT FUND Non-Departmental * Balance Available Intergovernmental Expenditures Total Non-Departmental 1,271,782 100,000 1,371,782 TOTAL CONSTRUCTION PERMIT FUND 1,371,782 COMMUNITY DEVELOPMENT FUND Departmental Operating Planning and Development Total Departmental Operating 123,949 123,949 Capital Projects Capital Projects Total Capital Projects 10,671 10,671 Non-Departmental Miscellaneous Fiscal Transactions Total Non-Departmental 1 ,202,798 1 ,202,798 TOTAL COMMUNITY DEVELOPMENT FUND 1,337,418 LIBRARY. PARKS & RECREATION SPECIAL REVENUE FUND Departmental Operating Library, Recreation and Cultural Services Total Departmental Operating 30,000 30,000 Capital Projects Capital Projects Total Capital Projects (5,704) (5,704 ) Non-Departmental * Reserves * Balance Available Total Non-Departmental 177,499 103,599 281,098 TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND 305,394 GENERAL CAPITAL PROJECTS FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL GENERAL CAPITAL PROJECTS FUND ROAD CAPITAL PROJECTS FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL ROAD CAPITAL PROJECTS FUND 6,533 6,533 177,848 177,848 184,381 542,755 542,755 512,836 512,836 1,055,591 SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND Departmental Operating Public Works Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND (19,305) (19,305) (1,212,387) (1,212,387) 892,365 892,365 (339,327) SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL SPECIAL ASSESSMENTS CAP. PROJECTS FUND MUNICIPAL AIRPORT FUND Departmental Operating Public Works Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL MUNICIPAL AIRPORT FUND PARKING SERVICES FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental * Reserves * Balance Available Intergovernmental Expenditures Total Non-Departmental TOTAL PARKING SERVICES FUND (5,844 ) (5,844 ) 53,612 53,612 47,768 (84,978) (84,978) (967,716) (967,716) 670,114 670,114 (382,580) 7,500 7,500 (7,257) 159,669 (10,886) 141,526 149,026 WASTEWATER UTILITY FUND Departmental Operating Public Works Total Departmental Operating (270,786) (270,786) Capital Projects Capital Projects Total Capital Projects (51,515) (51,515) Non-Departmental * Balance Available Total Non-Departmental 195,201 195,201 TOTAL WASTEWATER UTILITY FUND (127,100) STORMWATER UTILITY FUND Departmental Operating Public Works Total Departmental Operating (40,218) (40,218) Capital Projects Capital Projects Total Capital Projects 112,768 112,768 Non-Departmental * Balance Available Total Non-Departmental (32,430) (32,430) TOTAL STORMWATER UTILITY FUND 40,120 FLEET SERVICES FUND Departmental Operating Public Works Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL FLEET SERVICES FUND INFORMATION SYSTEMS AND SERVICES FUND Departmental Operating Central Services Total Departmental Operating Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL INFORMATION SYSTEMS AND SERVICES FUND 1,233,611 1,233,611 (1,215) (1,215) 803,455 189,920 993,375 2,225,771 63,878 63,878 150,000 554,949 704,949 768,827 FACILITIES SERVICES FUND Departmental Operating Central Services Total Departmental Operating (103) (103) Capital Projects Capital Projects Total Capital Projects (7,183) (7,183) Non-Departmental Interfund Transfer * Reserves * Balance Available Total Non-Departmental 789,000 (658,612) 248,478 378,866 TOTAL FACILITES SERVICES FUND 371,580 RISK AND BENEFITS FUND Departmental Operating Central Services Total Departmental Operating 7,269 7,269 Non-Departmental * Reserves * Balance Available Total Non-Departmental 449,963 793,866 1,243,829 TOTAL RISK AND BENEFITS FUND 1,251,098 12,887,052 TOTAL REQUIREMENTS - ALL FUNDS * Reserves, Balance Available, and UEFB amounts are not appropriated for spending and are shown for information purposes only.