HomeMy WebLinkAboutResolution No. 4829 COUNCIL RESOLUTION NO. 4829
A P~SOLUT[ON ADOPTING A SUPPLEMENTAL
BUDGET; MAKING APPROPPdATIONS FOR THE CITY
OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY
1~ 2004, AND ENDING JUNE 30, 2005.
PASSED: 8~
REJECTED:
OPPOSED:
ABSENT:
CONSIDERED: March 7, 2005
Resolution Number 4829
A ILESOLUTION ADOPTING A SL~PLEMENTAL BUDGET;
MAKANG APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2004,
AND ENDING JUNE 30, 2005.
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 l.
That the Supplemental Budget for the City of Eugene, Oregon, for the fiscal year
beginning July 1, 2004, and ending June 30, 2005, as set forth in artached Exhibit
"A" is hereby adopted.
Section 2.
The Supplemental amounts tbr the fiscal year beginning July 1, 2004, and ending
June 30, 2005, 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 t:br the current year or current budget period which requires
a change in financial planning."
Section 4.
This resolmion 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 ~bregoing resolution adopted this 7th day of March, 2005.
City Recori:tdr
EXHIBIT
/n do/lars
GENERALFUND
Departmental Operating
L~brary, Recreation and Cultural Services 32,061
Planning and Development 75,500
Police Department 247,000
Total Departmental Operating 354,561
Non-Departmental
* Reserves (89,072)
Total Non-Departmental (89,072)
TOTAL GENERAL FUND 265,489
TRANSPORTATION UTILITY FUND
Capital Projects
Capital Projects 537,500
Total Capital Projects 537,500
TOTAL TRANSPORTATION UTiLiTY FUND 537,500
INET FUND
Non-Departmental
Interfund Transfer 247,000
Total Non-Departmental 247,000
TOTAL iNET FUND 247,000
GENERAL OBUGAT~ON DEBT SERVICE FUND
Non-Departmenta~
Debt Service 3,000
* Reserves (3,000)
Total Non-Departmental 0
TOTAL GENERAL OBLIGATION DEBT SERVICE FUND 0
LIBRARY BONDS DEBT SERVICE FUND
Non-Departmental
Debt Service 271,412
* Reserves (271,412)
Total Non-Departmental 0
TOTAL LIBRARY BONDS DEBT SERVICE FUND 0
TOTAL REQUIREMENTS - ALL FUNDS i,049,989
* Reserves, Balance Available, and UEFB amounts are not appropriated for
spending and are shown for information purposes only