HomeMy WebLinkAboutResolution No. 4522
RESOLUTION NO . 'is 2.. 2.
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.
The foregoing resolution adopted this ~3fl1day of June. 1997.
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City Recorder
RESOLUTION - Page 1
EXHIBIT "A"
GENERAL FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
Planning and Development
Public Safety
Library. Recreation and
Cultural Services
Public Works
NON-DEPARTMENTAL:
Contingency
OTHER REOUIREMENTS
Reserves
TOTAL GENERAL FUND
$ 30.000
303.375
203.763
1.447.956
10.000
(42.000)
( 5 000)
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
Library, Recreation and
Cultural Services
OTHER REOUIREMENTS
Balance Available
TOTAL TRANSIENT ROOM TAX FUND
$
9,460
9,949
(15.409)
$ 1,948,094
$ 4,000
RESOLUTION - Page 2
SPECIAL ASSESSMENT MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Debt Service
$ 210,000
50,000
OTHER REQUIREMENTS
Balance Available
(210.000)
TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND
INET FUND
OPERATIONS
DEPARTMENTAL:
Public Safety
$ 54 000
TOTAL INET FUND
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Planning and Development
$ (350 000)
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND
$
50,000
$
54,000
$ ( 350,000)
RESOLUTION - Page 3
GENERAL AND ROAD CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer
$
4,541
CAPITAL PROJECTS (4.856.291)
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND $(4,851,750)
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer
$ (93,800)
CAPITAL PROJECTS
9,216,400
OTHER REQUIREMENTS
Balance Available
(2.292.600)
TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
$ 6,830,000
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
CAPITAL PROJECTS
$ (78,200)
OTHER REQUIREMENTS
Balance Available (15.600)
TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND $ (93,800)
RESOLUTION - Page 4
MUNICIPAL AIRPORT FUND
CAPITAL PROJECTS
OTHER REQUIREMENTS
$ 150,000
Balance Available
(150 000)
TOTAL MUNICIPAL AIRPORT FUND
STORMWATER AND WASTEWATER UTILITIES FUND
CAPITAL PROJECTS
$ 700,000
OTHER REQUIREMENTS
Balance Available
(700.000)
TOTAL STORMWATER AND WASTEWATER UTILITIES FUND
COMMUNITY CONFERENCE CENTER FUND
CAPITAL PROJECTS
$ 142,854
OTHER REQUIREMENTS
Balance Available
(142 854)
TOTAL COMMUNITY CONFERENCE CENTER FUND
RISK MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
$ 250 000
TOTAL RISK MANAGEMENT FUND
$
$
$
o
$
o
o
250,000
RESOLUTION - Page 5
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Works
$ 185 000
TOTAL PROFESSIONAL SERVICES FUND
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL:
Library, Recreation and
Cultural Services
$ 13,291
QTHER REQUIREMENTS
Balance Available
(1.524)
TOTAL LIBRARY TRUST FUND
PARKS AND RECREATION TRUST FUND
OPERATIONS
DEPARTMENTAL:
Library Recreation and
Cultural Services
$
9,600
OTHER REQUIREMENTS
Reserve
Balance Available
2,088
(6.980)
TOTAL PARKS AND RECREATION TRUST FUND
$
185,000
$
11,767
$ 4,708
RESOLUTION - Page 6
LOW INCOME HOUSING TRUST FUND
OPERATIONS
DEPARTMENTAL:
Planning and Development
$ (156,287)
CAPITAL PROJECTS
160.537
TOTAL LOW INCOME HOUSING TRUST FUND
TOTAL ALL FUNDS
Revised: June 16. 1997
j:\supbud\sb3\coesbres.wpd
$
4.250
$4 046 269
RESOLUTION - Page 7