HomeMy WebLinkAboutResolution No. 4550
RESOLUTION NO. 4550
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1,1997,
AND ENDING JUNE 30,1998.
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, 1997, and ending June 30, 1998, as set forth in attached Exhibit "A" is
hereby adopted.
Section 2. The Supplemental amounts for the fiscal year beginning July 1, 1997, and
ending June 30, 1998, 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 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 levy of property taxes above the amount published in the Annual Budget
publication.
The foregoing resolution adopted this 8th day of December, 1997.
If' '- ~ 1f7~
City Recorder
RESOLUTION - Page 1
In Dollars
EXHIBIT 111.11
(As Amended by Counci l DecelJt)er 8, 1997)
Department Operating
Office of the City Manager
Administrative Services
Fire and Emergency Medical
Services
Planning and Development
Po lice
Library, Recreation and
Cultural Services
Public Works
Total Department Operating
Non-Departmental
Contingency
Interfund Transfer
Unappropriated Ending Fund Balance
Reserve
Total Non-Departmental
TOTAL GENERAL FUND
Department Operating
Library, Recreation and
Cultural Services
Total Department Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL TRANSIENT ROOM TAX FUND
GENERAL FUND
25,222
71,506
5,075
(4,082,098)
618,533
1,116,946
~
(2,093,694)
(170,232)
4,790,572
4,500,000
a.537 538)
(1,582,802)
(510,892)
TRANSIENT ROOM TAX FUND
112 290
112,290
(63 561)
(63,561)
48,729
SPECIAL ASSESSMENTS MANAGEMENT FUND
Non-Departmental
Misc. Fiscal Transactions-loans
Balance Available
Total Non-Departmental
TOTAL SPECIAL ASSESSMENTS MANAGEMENT FUND
Department Operating
Public Works
Total Department Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL ROAD FUND
(61,694)
127 575
65,881
ROAD FUND
~
190,400
~
154,487
344,8t!7
RESOLUTION - Page 2
PUBLIC SAFETY ANSWERING POINT FUND
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL PUBLIC SAFETY ANSWERING POINT FUND
~
72,718
72,718
CONSTRUCTION PERMITS FUND
Department Operating
Planning and Development
Fire and Emergency Medical
Services
Public Works
Total Department Operating
4,883,576
201,608
~
5,308,186
Non-Departmental
Contingency
Interfund Transfer
Reserve
Total Non-Departmental
232
1,043,000
2.906 654
3,949,886
TOTAL CONSTRUCTION PERMITS FUND
9,258,072
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Department Operating
Planning & Development
Total Department Operating
Total Capital Projects
~
613,401
45,640
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND
(~)
(45,640)
613,401
SPECIAL ASSESSMENT BOND FUND
Non-Departmental
Debt Service
Reserve
Total Non-Departmental
250,000
1 412 751
1,662,751
TOTAL SPECIAL ASSESSMENT BOND FUND
1,662,751
GENERAL AND ROAD CAPITAL PROJECTS FUND
Total Capital Projects
4,070,587
Non-Departmental
Contingency
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
(20,000)
<76,220)
(.1li.a.m)
(232,155)
3,838,432
RESOLUTION - Page 3
Total Capital Projects
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
3,530,024
Non-Departmental
Interfund Transfer
Balance Available
Reserve
Total Non-Departmental
105,384
(1,849,650)
~
(1,171,776)
TOTAL SYSTEMS DEVELOPMENT CAPITAL
PROJECTS FUND
2,358,248
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
Non-Departmental
Balance Available
Total Non-Departmental
~
949,644
TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND 949,644
MUNICIPAL AIRPORT FUND
Total Capital Projects
848,940
Non-Departmental
Balance Available
Total Non-Departmental
~
468,709
TOTAL MUNICIPAL AIRPORT FUND
1,317,649
PARKING SERVICES FUND
Department Operating
Public Works
Total Department Operating
...2.JlQQ
5,000
Total Capital Projects
121,469
Non-Departmental
Debt Service
Reserve
Balance Available
Total Non-Departmental
TOTAL PARKING SERVICES FUND
(181,000)
(199,000)
~
260,945
387,414
STORMWATER AND WASTEWATER UTILITIES FUND
Department Operating
Public Works
Total Department Operating
11hQQQ
114,000
Total Capital Projects
2,771,545
Non-Departmental
Interfund Transfer
Reserve
Balance Available
Total Non-Departmental
450,701
150,000
(358 116)
242,585
TOTAL STORMWATER AND WASTEWATER UTILITIES FUND 3,128,130
RESOLUTION - Page 4
Total Capital Projects
COMMUNITY CONFERENCE CENTER FUND
335,212
Non-Departmental
Balance Available
Total Non-Departmental
(72 297)
(72,297)
262,91;
TOTAL COMMUNITY CONFERENCE CENTER FUND
EMERGENCY MEDICAL SERVICES FUND
Department Operating
Fire and Emergency Medical
Services
Total Department Operating
~
Total Capital Projects
184,540
(177,321 )
Non-Departmental
Balance Available
Total Non-Departmental
.ma.ill
134,433
TOTAL EMERGENCY MEDICAL SERVICES FUND
141,652
STORES AND INFORMATION SYSTEMS AND SERVICES FUND
Department Operating
Administrative Services
Total Department Operating
165.920
165,920
Non-Departmental
Balance Available
Total Non-Departmental
~
948,666
1,114,586
TOTAL STORES AND INFORMATION SYSTEMS AND
SERVICES FUND
FACILITIES AND FLEET SERVICES FUND
Total Capital Projects
108,443
Non-Departmental
Balance Available
Total Non-Departmental
~
331,070
439,513
TOTAL FACILITIES AND FLEEr SERVICES FUND
RISK MANAGEMENT FUND
Non-Departmental
Balance Available
Total Non-Departmental
(~)
(107,934)
(107,93/i)
TOTAL RISK MANAGEMENT FUND
PROFESSIONAL SERVICES FUND
Department Operating
Public Works
Total Department Operating
~
346,912
Non-Departmental
Balance Available
(~)
RESOLUTION - Page 5
Total Non-Departmental
TOTAL PROFESSIONAL SERVICES FUND
Department Operating
Library, Recreation & Cultural
Services
Total Department Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL LIBRARY TRUST FUND
Department Operating
Library, Recreation & Cultural
Services
Total Department Operating
Total Capital Projects
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL PARKS AND RECREATION TRUST FUND
Department Operating
Library, Recreation & Cultural
Services
Total Department Operating
Non-Departmental
Reserve
Total Non-Departmental
TOTAL PUBLIC ART TRUST FUND
Department Operating
Planning & Development
Total Department Operating
Total Capital Projects
TOTAL LOW INCOME HOUSING TRUST FUND
(11,855)
335,057
LIBRARY TRUST FUND
~
17,908
~
26,191
44,099
PARKS AND RECREATION TRUST FUND
~
30,119
251
lUQQ
36,400
66,770
PUBLIC ART TRUST FUND
ll..QQ2
13,000
~
13,042
26,042
LOW INCOME HOUSING TRUST FUND
liL.lli
147,874
~
163,928
RESOLUTION - Page 6
Non-Departmental
Misc. Fiscal Transactions-Loans
Total Non-Departmental
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
TOTAL ALL FUNDS
Revised: December 2, 1997
j:\supbud\sb1\coesb1re.wp
COMMUNITY DEVELOPMENT TRUST FUND
1.866 324
1,866,324
1 866 324
27 888 01(,
RESOLUTION - Page 7