HomeMy WebLinkAboutResolution No. 4556
RESOLUTION NO. II S.5-b
.
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 16th day of February, 1998.
RESOLUTION - Page 1
EXHIBIT "A II
In dollars
GENERAL FUND
Departmental Operating
Office of the City Manager
Human Resources and Risk Services
Administrative Services
Fire and Emergency Medical Services
Planning and Development
Police
Library, Recreation, and Cultural Services
Public Works
Total Departmental Operating
(3,800)
933
220,156
(102,725)
461,921
181,183
1,105,573
(6,655)
1,856,586
Non-Departmental
Contingency
Interfund Transfer
Reserves
Unappropriated Ending Fund Balance
Total Non-Departmental
(57,500)
3,543,000
1,882,972
o
5,368,472
TOTAL GENERAL FUND
7,225,058
CONSTRUCTION PERMITS FUND
Departmental Operating
Planning and Development
Public Works
Total Departmental Operating
3,370
(3,370)
o
Non-Departmental
Reserve
Balance Available
Total Non-Departmental
(2,906,654)
2,906,654
o
TOTAL CONSTRUCTION PERMITS FUND
o
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Departmental Operating
Planning & Development
Total Departmental Operating
(123,407)
(123,407)
Capital Projects
Building and Land Maintenance
Total Capital Projects
223,407
223,407
RESOLUTION - Page 2
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND
100,000
SPECIAL ASSESSMENT BOND FUND
Non-Departmental
Bancroft Bond Reserve
Transfer to General Fund
Total Non-Departmental
(750,000)
750,000
o
TOTAL SPECIAL ASSESSMENT BOND FUND
o
GENERALIROAD CAPITAL PROJECTS FUND
Capital Projects
Building and Land Maintenance
Total Capital Projects
2,500,000
2,500,000
TOTAL GENERAL/ROAD CAPITAL PROJECTS FUND
2,500,000
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Capital Projects
Open Space Acquisition and Development
Total Capital Projects
700,000
700,000
TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
700,000
STORES & INFORMATION SYSTEMS/SERVICES FUND
Departmental Operating
Administrative Services
Total Departmental Operating
151,604
151,604
Non-Departmental
Balance Available
Total Non-Departmental
(151,604)
(151,604)
TOTAL STORES & INFORMATION SYSTEMS/SERVICES FUND
o
RESOLUTION - Page 3
RISK MANAGEMENT
Departmental Operating
Human Resources and Risk Services
Administrative Services
Total Departmental Operating
TOTAL RISK MANAGEMENT
PARKS & RECREATION TRUST
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL PARKS & RECREATION TRUST
TOTAL ALL FUNDS
221 ,715
(21,715)
200,000
200,000
11,012
11,012
(5,500)
(5,500)
5,512
10,730,570
RESOLUTION - Page 4