HomeMy WebLinkAboutResolution No. 4877
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COUNCIL RESOLUTION NO. 4877
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET; MAKING
APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE FISCAL
YEAR BEGINNING JULY 1, 2005, AND ENDING JUNE 30, 2006.
PASSED: 8:0
REJECTED:
OPPOSED:
ABSENT:
RECUSED:
CONSIDERED: June 12, 2006
Resolution Number 4877
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2005,
AND ENDING JUNE 30, 2006.
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, 2005, and ending June 30, 2006, as set forth in attached Exhibit "A" is
hereby adopted.
Section 2.
The Supplemental amounts for the fiscal year beginning July 1, 2005, and ending June 30,
2006, 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 June, 2006.
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City Recorde
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EXHIBIT "A"
In dollars
GENERAL FUND
Departmental Operating
Central Services
Planning and Development
Total Departmental Operating
Non-Departmental
Debt Service
Contingency
* Reserves
Total Non-Departmental
TOTAL GENERAL FUND
GENERAL AND ROAD CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUN[
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
* Balance Available
I ntergovernmental Expenditures
Total Non-Departmental
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUNC
17,000
50,000
67,000
2,050
(17,000)
(2,050)
(17,000)
50,000
979,000
979,000
(159,000)
(159,000)
820,000
363,000
363,000
(363,000)
450,000
87,000
450,000
WASTEWATER UTILITY FUND
Non-Departmental
Intergovernmental Expenditures
Total Non-Departmental
355,000
355,000
TOTAL WASTEWATER UTILITY FUNC
355,000
STORMWATER UTILITY FUND
Capital Projects
Capital Projects
Total Capital Projects
173,700
173,700
TOTAL STORMWATER UTILITY FUND
173,700
TOTAL REQUIREMENTS - ALL FUNDS
1,848,700
* Reserve amounts are not appropriated for spending and are shown for information
purposes only.