HomeMy WebLinkAboutResolution No. 4565
RESOLUTION NO. 4565
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(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 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
The foregoing resolution adopted this 22nd day of June, 1998.
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RESOLUTION - Page 1
EXHIBIT "A"
In dollars
GENERAL FUND
Departmental Operating
Office of the City Manager
Administrative Services
Fire and Emergency Medical Services
Library, Recreation, and Cultural Services
Planning and Development
Police
Public Works
Total Departmental Operating
N on-Departmental
Contingency
Interfund Transfer
Reserves
Total Non-Departmental
TOTAL GENERAL FUND
TRANSIENT ROOM TAX FUND
Departmental Operating
Leisure, Recreation and Cultural Services
Total Departmental Operating
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL TRANSIENT ROOM TAX FUND
103,078
80,000
(165,039)
2,531,375
99,532
(16,896)
34,330
2,666,380
(262,241 )
708,190
(555,091 )
(109,142)
2,557,238
121,588
121,588
88,412
(210,000)
(121,588)
o
RESOLUTION - Page 2
SPECIAL ASSESSMENT MANAGEMENT FUND
Non-Departmental
Debt Service
Miscellaneous Fiscal Transactions
Total Non-Departmental
TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND
CONSTRUCTION PERMITS FUND
Departmental Operating
Planning and Development
Public Works
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL CONSTRUCTION PERMITS FUND
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Departmental Operating
Planning & Development
Total Departmental Operating
Total Capital Projects
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND
GENERAL/ROAD CAPITAL PROJECTS FUND
Total Capital Projects
TOTAL GENERAL/ROAD CAPITAL PROJECTS FUND
50,000
(50,000)
o
o
36,630
3,370
40,000
(40,000)
(40,000)
o
(392,953)
(392,953)
567,953
175,000
164,227
164,227
RESOLUTION - Page 3
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Departmental Operating
Administrative Services
Total Departmental Operating
83,700
83,700
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
2,240,349
(700,000)
1,540,349
Total Capital Projects
(2,014,688)
TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
(390,639)
MUNICIPAL AIRPORT FUND
Departmental Operating
Public Works
Total Departmental Operating
99,500
99,500
Non-Departmental
Balance Available
Total Non-Departmental
(204,500)
(204,500)
Total Capital Projects
1,400,000
TOTAL MUNICIPAL AIRPORT FUND
1,295,000
PARKING SERVICES FUND
Departmental Operating
Planning and Development
Total Departmental Operating
300,000
300,000
Non-Departmental
Interfund Transfers
Balance Available
Total Non-Departmental
4,000
267,155
271,155
RESOLUTION - Page 4
Total Capital Projects
TOTAL PARKING SERVICES FUND
228,845
STORMWATERAND WASTEWATER UTILITIES FUND
Non-Departmental
Balance Available
Total Non-Departmental
Total Capital Projects
TOTAL STORMWATERAND WASTEWATER UTILITIES FUND
EMERGENCY MEDICAL SERVICES FUND
Departmental Operating
Fire/EMS
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL EMERGENCY MEDICAL SERVICES FUND
FACILITIES AND FLEET SERVICES FUND
Departmental Operating
Public Works
Total Departmental Operating
Non-Departmental
Debt Service
Reserve
Total Non-Departmental
800,000
(565,000)
(565,000)
620,640
55,640
75,000
75,000
(75,000)
(75,000)
o
137,044
137,044
50,000
350,000
400,000
RESOLUTION - Page 5
Total Capital Projects
2,400,000
TOTAL FACILITIES AND FLEET SERVICES FUND
2,937,044
RISK MANAGEMENT FUND
Departmental Operating
Human Resources and Risk Services
Total Departmental Operating
250,000
250,000
TOTAL RISK MANAGEMENT FUND
250,000
LIBRARY TRUST FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
23,081
23,081
TOTAL LIBRARY TRUST FUND
23,081
RECREATION TRUST FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
3,523
3,523
Non-Departmental
Balance Available
Total Non-Departmental
3,623
3,623
TOTAL RECREATION TRUST FUND
7,146
RESOLUTION - Page 6
PUBLIC ART TRUST FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
Non-Departmental
Reserve
Total Non-Departmental
Total Capital Projects
TOTAL PUBLIC ART TRUST FUND
COMMUNITY DEVELOPMENT TRUST FUND
Departmental Operating
Planning and Development
Total Departmental Operating
Non-Departmental
Interfund Transfer
Total Non-Departmental
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
TOTAL ALL FUNDS
7,500
7,500
(7,500)
(7,500)
4,000
4,000
150,000
150,000
150,000
150,000
300,000
8,177,737
RESOLUTION - Page 7