HomeMy WebLinkAboutResolution No. 4944
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COUNCIL RESOLUTION NO. 4944
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: Bettman, Pryor
RECUSED:
CONSIDERED: JUDe 9, 2008
Resolution Number 4944
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 ofa 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 9th day of June, 2008.
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City Recorder
EXHIBIT "A"
In dollars
GENERAL FUND
Departmental Operating
Central Services
Fire and Emergency Medical Services
Planning and Development
Public Works
Total Departmental Operating
Non-Departmental
Contingency
Total Non-Departmental
TOTAL GENERAL FUND
PUBLIC SAFETY ANSWERING POINT FUND
Departmental Operating
Police
Total Departmental Operating
TOTAL PUBLIC SAFETY ANSWERING POINT FUND
TRANSPORTATION UTILITY FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL TRANSPORTATION UTILITY FUND
27,673
63,647
97,000
(8,650)
179,670
(71,673)
(71,673)
107,997
215,000
215,000
215,000
212,000
212,000
(212,000)
(212,000)
o
COMMUNITY DEVELOPMENT FUND
Departmental Operating
Planning and Development
Total Departmental Operating
Non-Departmental
Miscellaneous Fiscal Transactions
Total Non-Departmental
TOTAL COMMUNITY DEVELOPMENT FUND
GENERAL CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
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
900,000
900,000
(400,000)
(400,000)
500,000
40,000
40,000
40,000
40,000
40,000
(40,000)
(40,000)
o
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Non-Departmental
Intergovernmental Expenditures
Total Non-Departmental
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND
200,000
200,000
200,000
STORMWATER UTILITY FUND
Capital Projects
Capital Projects
Total Capital Projects
10,000
10,000
TOTAL STORMWATER UTILITY FUND
10,000
TOTAL REQUIREMENTS - ALL FUNDS
1,072,997
* Reserves, Balance Available, and UEFB amounts are not appropriated for
spending and are shown for information purposes only.