HomeMy WebLinkAboutResolution No. 4515
RESOLUTION NO.1,~/~
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1. 1996.
AND ENDING JUNE 30. 1997.
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. 1996, and ending June 30, 1997, as set
forth in attached Exhibit "A" is hereby adopted.
Section 2. The Supplemental amounts for the fiscal year beginning July
1, 1996, and ending June 30, 1997, 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 ascer-
tained at the time of the preparation of a budget for the current year which
requires a change in financial planning." This Supplemental Budget was
published in accordance with ORS 294.480(4)(a).
Section 4. This resolution complies with ORS 294.480(5), and does not
authorize an increase in the City's levy of taxes above the amount published
in the Annual Budget publication.
RESOLUTION - Page 1
The foregoing resolution adopted this 24th day of February. 1997.
ff-c- fillt
City Recorder
RESOLUTION - Page 2
EXHIBIT "A"
GENERAL FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
Planning and Development
Public Safety
Library, Recreation and
Cultural Services
Public Works
NON-DEPARTMENTAL:
Contingency
Interfund Transfer
OTHER REOUIREMENTS
Unappropriated Ending Fund Balance
TOTAL GENERAL FUND
$ (586,558)
(270,300)
(158.799)
(358,839)
(240,211)
(315,000)
(1,511,308)
3.475.948
GENERAL AND ROAD CAPITAL PROJECTS FUND
CAPITAL PROJECTS
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
$
(1.126.308)
FACILITIES AND FLEET SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Works
OTHER REOUIREMENTS
$
(100,000)
$ 34.933
$ (1,126,308)
RESOLUTION - Page 3
Reserve
(200.000)
TOTAL FACILITIES AND FLEET SERVICES FUND
LOW INCOME HOUSING TRUST FUND
OPERATIONS
DEPARTMENTAL:
Planning and Development
NON-DEPARTMENTAL:
Interfund Transfer
$
(130,000)
45.000
TOTAL LOW INCOME HOUSING TRUST FUND
TOTAL ALL FUNDS
Revised: February 3, 1997
J:\supbud\sb2\coesbres.wp
$ (300,000)
$ (85.000 )
$ (1.476.375)
RESOLUTION - Page 4