HomeMy WebLinkAboutResolution No. 4581
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1998,
AND ENDING JUNE 30, 1999.
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, 1998, and ending June 30, 1999, as set forth in attached Exhibit "A" is hereby adopted.
Section 2.
The Supplemental amounts for the fiscal year beginning July 1, 1998, and ending June 30, 1999,
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 9th day of December, 1998.
!~or! /IT
EXHIBIT "A"
In dollars
GENERAL FUND
Departmental Operating
Office of the City Manager
Administrative Services
Fire and Emergency Medical Services
Human Resources and Risk Services
Library, Recreation, and Cultural Services
Planning and Development
Police
Public Works
Total Departmental Operating
Non-Departmental
Contingency
Interfund Transfer
Reserves
Total Non-Departmental
TOTAL GENERAL FUND
LOCAL LIBRARY LEVY FUND
Departmental Operating
Library, Recreation, and Cultural Services
Total Departmental Operating
Non-Departmental
Reserves
Total Non-Departmental
TOTAL LOCAL LIBRARY LEVY FUND
51,090.00
170,075.00
(97,611.00)
10,000.00
1,699,669.00
227,559.00
819,704.00
139,603.00
3,020,089.00
(191,459.00)
1,550,111.00
1,477,909.00
2,836,561.00
5,856,650.00
420,972.00
420,972.00
229,028.00
229,028.00
650,000.00
TRANSIENT ROOM TAX FUND
Non-Departmental
Interfund Transfer
Total Non-Departmental
90,246.00
90,246.00
TOTAL TRANSIENT ROOM TAX FUND
90,246.00
SPECIAL ASSESSMENT MANAGEMENT FUND
Non-Departmental
Balance Available
Miscellaneous Fiscal Transactions
Total Non-Departmental
267,017.00
1,562.00
268,579.00
TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND
268,579.00
ROAD FUND
Departmental Operating
Public Works
Total Departmental Operating
269,663.00
269,663.00
Non-Departmental
Balance Available
Total Non-Departmental
329,803.00
329,803.00
TOTAL ROAD FUND
599,466.00
PUBLIC SAFETY ANSWERING POINT FUND
Non-Departmental
Balance Available
Total Non-Departmental
(40,819.00)
(40,819.00)
TOTAL PUBLIC SAFETY ANSWERING POINT FUND
(40,819.00)
INET FUND
Departmental Operating
Police
Total Departmental Operating
30,141.00
30,141.00
TOTAL INET FUND
30,141.00
CONSTRUCTION PERMIT FUND
Departmental Operating
Fire and Emergency Medical Services
Total Departmental Operating
15,000.00
15,000.00
Non-Departmental
Balance Available
Total Non-Departmental
594,075.00
594,075.00
TOTAL CONSTRUCTION PERMIT FUND
609,075.00
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Departmental Operating
Planning and Development
Total Departmental Operating
(1,585,062.00)
(1,585,062.00)
Non-Departmental
Interfund Transfer
Total Non-Departmental
300,000.00
300,000.00
Capital Projects
Capital Projects
Total Capital Projects
889,362.00
889,362.00
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND
(395,700.00)
SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
Non-Departmental
Reserves
Total Non-Departmental
424,297.00
424,297.00
TOTAL SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
424,297.00
GENERAL AND ROAD CAPITAL PROJECTS FUND
Non-Departmental
Contingency
Interfund Transfer
Reserves
Balance Available
Total Non-Departmental
(100,000.00)
311,314.00
(214,011.00)
(1,874,154.00)
(1,876,851.00)
Capital Projects
Capital Projects
Total Capital Projects
3,260,987.00
3,260,987.00
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
1,384,136.00
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Non-Departmental
Interfund Transfer
Reserves
Balance Available
Total Non-Departmental
1,972,880.00
(4,453,322.00)
1 ,715,71 7.00
(764,725.00)
Capital Projects
Capital Projects
Total Capital Projects
31,108.00
31,108.00
TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUN
(733,617.00)
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
Non-Departmental
Balance Available
Total Non-Departmental
(323,851.00)
(323,851.00)
TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
(323,851.00)
MUNICIPAL AIRPORT FUND
Departmental Operating
Public Works
Total Departmental Operating
15,000.00
15,000.00
Non-Departmental
Reserves
Balance Available
Total Non-Departmental
(1,029,631.00)
28,289.00
(1,001,342.00)
Capital Projects
Capital Projects
Total Capital Projects
1,612,019.00
1,612,019.00
TOTAL MUNICIPAL AIRPORT FUND
625,677.00
PARKING SERVICES FUND
Departmental Operating
Planning and Development
Public Works
Total Departmental Operating
(176,170.00)
(15,000.00)
(191,170.00)
Non-Departmental
Reserves
Balance Available
Total Non-Departmental
(150,011.00)
(627,585.00)
(777,596.00)
Capital Projects
Capital Projects
Total Capital Projects
935,318.00
935,318.00
TOTAL PARKING SERVICES FUND
(33,448.00)
STORMWATERAND WASTEWATER UTILITIES FUND
Departmental Operating
Public Works
Total Departmental Operating
297,497.00
297,497.00
Non-Departmental
Interfund Transfer
Reserves
Balance Available
Total Non-Departmental
210,565.00
(770,144.00)
637,467.00
77,888.00
Capital Projects
Capital Projects
Total Capital Projects
(46,277.00)
(46,277.00)
TOTAL STORMWATER AND WASTEWATER UTILITIES FUN
329,108.00
COMMUNITY CONFERENCE CENTER FUND
Departmental Operating
Planning and Development
Total Departmental Operating
140,452.00
140,452.00
Non-Departmental
Debt Service
Reserves
Balance Available
Total Non-Departmental
3,674,548.00
(793,340.00)
(1,324.00)
2,879,884.00
Capital Projects
Capital Projects
Total Capital Projects
(18,257.00)
(18,257.00)
TOTAL COMMUNITY CONFERENCE CENTER FUND
3,002,079.00
EMERGENCY MEDICAL SERVICES FUND
Non-Departmental
Balance Available
Total Non-Departmental
470,545.00
470,545.00
Capital Projects
Capital Projects
Total Capital Projects
5,288.00
5,288.00
TOTAL EMERGENCY MEDICAL SERVICES FUND
475,833.00
STORES AND INFORMATION SYSTEMS AND SERVICES FUND
Departmental Operating
Administrative Services
Total Departmental Operating
6,192.00
6,192.00
Non-Departmental
Balance Available
Total Non-Departmental
770,898.00
770,898.00
TOTAL STORES AND INFORMATION SYSTEMS AND SERVIC
777,090.00
FACILITIES AND FLEET SERVICES FUND
Departmental Operating
Public Works
Total Departmental Operating
731,253.00
731,253.00
Non-Departmental
Interfund Loans
Reserves
Balance Available
Total Non-Departmental
TOTAL FACILITIES AND FLEET SERVICES FUND
RISK MANAGEMENT FUND
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL RISK MANAGEMENT FUND
PROFESSIONAL SERVICES FUND
Departmental Operating
Public Works
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL PROFESSIONAL SERVICES FUND
LIBRARY TRUST FUND
Departmental Operating
Library, Recreation, and Cultural Services
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL LIBRARY TRUST FUND
2,450,000.00
(2,375,000.00)
376,310.00
451,310.00
1,182,563.00
425,454.00
425,454.00
425,454.00
21,000.00
21,000.00
(279,675.00)
(279,675.00)
(258,675.00)
36,634.00
36,634.00
22,620.00
22,620.00
59,254.00
Non-Departmental
Balance Available
Total Non-Departmental
Capital Projects
Capital Projects
Total Capital Projects
TOTAL RECREATION TRUST FUND
Non-Departmental
Balance Available
Total Non-Departmental
Capital Projects
Capital Projects
Total Capital Projects
TOTAL PUBLIC ART TRUST FUND
RECREATION TRUST FUND
PUBLIC ART TRUST FUND
66,125.00
66,125.00
8,422.00
8,422.00
74,547.00
5,839.00
5,839.00
7,639.00
7,639.00
13,478.00
LOW INCOME HOUSING TRUST FUND
Departmental Operating
Planning and Development
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
TOTAL LOW INCOME HOUSING TRUST FUND
125,311.00
125,311.00
16,954.00
16,954.00
142,265.00
COMMUNITY DEVELOPMENT TRUST FUND
Non-Departmental
Interfund Transfer
Miscellaneous Fiscal Transactions
Total Non-Departmental
(600,000.00)
3,190,109.00
2,590,109.00
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
2,590,109.00
TOTAL ALL FUNDS
17.823 937.00