HomeMy WebLinkAboutResolution No. 4934
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COUNCIL RESOLUTION NO. 4934
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: 6:0
REJECTED:
OPPOSED:
ABSENT: Solomon, Taylor
RECUSED:
CONSIDERED: March 10, 2008
Resolution Number 4934
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(l)(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 10th day of March, 2008.
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City Record .
EXHIBIT "A"
In dollars
GENERAL FUND
Departmental Operating
Library, Recreation and Cultural Services
Planning and Development
Total Departmental Operating
Non-Departmental
* Reserves
Total Non-Departmental
TOTAL GENERAL FUND
COMMUNITY DEVELOPMENT FUND
Departmental Operating
Planning and Development
Total Departmental Operating
Non-Departmental
* Reserves
Intergovernmental Expenditures
Total Non-Departmental
TOTAL COMMUNITY DEVELOPMENT FUND
WASTEWATER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
Non-Departmental
Intergovernmental Expenditures
Total Non-Departmental
TOTAL WASTEWATER UTILITY FUND
TOTAL REQUIREMENTS - ALL FUNDS
* Reserves, Balance Available, and UEFB amounts are not appropriated for
spending and are shown for information purposes only.
138,000
380,000
518,000
(315,000)
(315,000)
203,000
40,000
40,000
600,000
3,422,000
4,022,000
4,062,000
2,554,000
2,554,000
1,200,000
1,200,000
3,754,000
8,019,000